Consolidations Accountant in Glasgow - Mott MacDonald

Job Overview

Location
Glasgow, Scotland
Job Type
Full Time
Salary
TBC
Date Posted
2 days ago

Additional Details

Job ID
60280533
Job Views
1

Job Description

We are looking for a financial accountant with extensive financial consolidations experience to support our group financial accounts teams. We will require individuals to assist the team in preparing and reviewing consolidated quarterly and annual financial accounts, and monthly review of intercompany and other balance sheet account reconciliations. The individual will also assist the Group Financial Accountant on producing financial models and forecasts.Your key responsibilities will include:Assisting in the preparation and review of quarterly and annual consolidated financial accounts for the Group which includes in excess of 50 subsidiary companies, many of which are overseas, and preparation/review of statutory notes and disclosures.Processing of consolidation journals for the quarterly and annual consolidated accounts.Producing the intercompany matrix and helping the Group Financial Accountant to monitor intercompany indebtedness between group entities and resolving any differences.Assisting in the preparation and review of commentaries, graphs and ratios on the quarterly and annual group consolidated accounts.Assisting in the preparation and review of statutory accounts for some centrally maintained companies.Assist in final review of locally prepared statutory accounts for subsidiary entities across the group.Preparation and review of intercompany and other balance sheet account reconciliations on a monthly basis including processing of any currency revaluation journals.Assist in ensuring that entities in the group comply with group financial policies, principles and controls for financial reporting and financial management including preparation for implementation of requirements of new financial reporting standards.Ensure compliance with group directives and procedures on financial matters.Providing support to the Group Financial Accountant on ad hoc tasks as required including producing forecast financial statements and models based on agreed assumptions.Candidate SpecificationTo be successful in this role, you should have the following qualifications, skills and experience:A qualified accountant (ACCA, ACA or CIMA).Have solid practical experience of producing group consolidated financial statements in a multinational group.Up to date with technical standards applicable for UK GAAP and UK Companies Act.Must be a good communicator (both written and verbal).Strong Excel skills to an intermediate to high level.Strong analytical skills with a good eye for detail.Ability to see tasks through to conclusion.Experience of supervision or mentoring.Ability to work well in a team.#LI-CBJob ProfileMott MacDonald’s support services are the driving force behind our organisation enabling us to run efficiently and effectively.The team works collaboratively to offer specialist advice, best practice and technology to all areas of our business specifically designed for our global reach.The application processRead the information provided and if it sounds like the right role for you please apply online as soon as possible. Our online application process takes about 10 minutes and you'll need to upload your CV/resume. You have the option to upload a cover letter – to help explain why you're interested in applying for this role.BenefitsWe can offer:Pension matched up to 7%Competitive annual leave and the option to purchase additional annual leaveAn annual professional institution subscriptionLife insuranceEnhanced parental leaveAnnual company performance bonus scheme – Subject to company performanceFlexible benefits scheme to suit you, including cycle to work & Interest free season ticket loans etc.Other InformationEquality, diversity and inclusionWe put equality, diversity and inclusion at the heart of our business, seeking to promote fair employment procedures and practices to ensure equal opportunities for all. We encourage individual expression in our workplace and are committed to creating an inclusive environment where everyone feels they have the opportunity to contribute.If you have a disability and would prefer to apply in a different format or would like us to make reasonable adjustments to enable you to apply or attend an interview, please contact us at reasonable.adjustments@mottmac.com and we will talk to you about how we can assist.Agile workingAt Mott MacDonald, we believe it makes business sense for you and your manager to choose how you can work most effectively to meet your client, team and personal commitments. We embrace agility, flexibility and trust.More about Mott MacDonaldWe’re a global engineering, management and development consultancy.Our purpose is to improve society by considering social outcomes in everything we do, relentlessly focusing on excellence and digital innovation, transforming our clients’ businesses, our communities and employee opportunities.A fundamental part of this is respecting each person’s differences and striving to meet their needs.Our values: progress, respect, integrity, drive, excellence

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