Trainee Assistant Consolidation Accountant

  • Location:Maidenhead
  • Job Industry:Accountancy
  • Reference:LM557
  • Job Type:Full Time
  • Skills:Trainee Assistant Consolidation Accountant
  • Salary:Up to £28000 per annum + Study Support

Trainee Assistant Consolidation Accountant required to join the Finance department of a company based in Maidenhead.

The main purpose of the role is to contribute to the development of the consolidation accounting for the European Head Quarters and assist the consolidation accountant.


  • Streamline the business processes and increase efficiency of the accounting.
  • Understand all Group accounting processes to be able to act as deputy to the Consolidation accountant.
  • Ensure business processes are JSOx compliant.
  • Accurately account for the group results to conform to statutory requirements under IFRS reporting.
  • Ensure that robust internal controls are in place over the group PKG reporting processes in order to detect errors
  • Liaison with appropriate company personnel to ensure relevant understanding of financial information and to identify future business information needs
  • Produce accurate and timely financial statements for quarterly, half year and year end statutory reporting including audit file for external auditors.
  • Prepare the Group Consolidation Journals within Hyperion for IFRS reporting
  • Assist in driving forward processes for improvement and quality of financial information
  • Assist the Consolidation Accountant with any ad hoc finance projects

Skills, Knowledge and Experience:

  • Professionally part-qualified accountant will consider a Finance Graduate
  • Experience of working in an accounting environment
  • Experience of closing the financial books (month-end close)
  • Good technical accounting skills.
  • Excellent computing skills (Excel Intermediate Level – pivot tables, Vlookup).
  • Accounting package (Hyperion, Oracle)

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