Role responsibilities:

• Overseeing monthly consolidation and legal entity management accounts, including intercompany and investment elimination.
• Preparing and reviewing statutory accounts for the UK and Netherlands, supporting the group annual report process, and liaising with the Tax Team for tax disclosures.
• Managing the statutory playback process to ensure SAP aligns with statutory accounts.
• Monthly and ad-hoc shareholder reporting, including balance sheet and income statement reports.
• Overseeing corporate accounting for Dutch, Danish, and Norwegian entities per local regulations.
• Liaising with external auditors and coordinate the statutory audit process.
• Collaborating with the Tax Team to calculate, validate, post, and reconcile monthly tax entries.
• Responsibility for IFRS16 accounting.
• Ensuring system alignment through ERP+BPC reconciliation.
• Providing monthly analysis and integrity review of hedging with the Corporate Finance Team.
• Coordinating and overseeing the completion of half-year and year-end judgement papers.
• Participating in annual impairment and decommissioning reviews.

Technical Skills and Competencies required:

• Strong knowledge of IFRS and UK GAAP.
• Advanced skills in group consolidation and statutory accounts preparation.
• Strong Excel capabilities.
• Experience with SAP preferred.
• Fully qualified Accountant.

Non-Technical Competencies required:

• Ability to embed company values and behaviours in everyday work.
• Possess strong communication and collaboration skills.
• Network effectively and influence decision-makers constructively.

TMM Recruitment INDFIN