- 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
Requirements
- 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
- 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...
WNS Global Services
WNS (Holdings) Limited is a global Business Process Management (BPM) leader, serving various industries and offering business value to 400+ global clients.
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