Production of head office finance entities, including monthly reporting and statutory accounts to be reviewed by Group Financial Reporting Accountants.
Analysis of intercompany balances, monthly reconciliations with other group entities.
Maintaining loan schedules and posting interest income and expense, and other monthly journals.
Assist with the production of the Group annual accounts, legal entity statutory accounts, statistical reports and surveys etc.
Maintenance of process notes for monthly, quarterly and annual processes.
Assist with data collection for various projects (e.g. IFRS 15 and IFRS 16).
Occasional travel to London.
Adhoc reporting requests.
Qualifications
Educational background in F&A or 2 years PQE, preferably ACA or ACCA.
Experience with IFRS would be highly advantageous.
Accounting experience within international group setting would be preferred.
Previous experience in larger audit company would be highly beneficial.
MS Excel proficiency.
Experience with nominal ledger systems is essential and experience with consolidation systems would be ideal but not required.
Attention to detail.
Advanced MS Excel (SUMIF and VLOOKUP formulas).
Data manipulation and analysis.
Ability to adapt to a rapidly changing business environment and Group structure.
What we offer
Work for international client.
Permanent contract of employment (after 6 months trial period).
Bonuses based on performance.
Benefits (you can choose from a variety of options: MultiSport card, private medical care in Luxmed, cinema tickets, vouchers to different shops, etc.).
Employee Support Program - mental and legal support program dedicated for WNS employees and members of their families.
