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Permanent

Senior Group Accountant

London
money-bag £70,000-80,000 per annum
E109FCA4C89F06E22FBC428D7224D174
Posted Yesterday

Job Summary

Consolidated management accounts Senior Group Accountant role within the Group Finance department. A wide ranging role covering various aspects of the Group''s financial reporting including:Consolidated Group financial statements under IFRS for Stork Holdco LP (ultimate parent), Stork Holdings Limited, Canary Wharf Group Investment Holdings plc and Canary Wharf Group Residential LimitedReporting to shareholders - QIA and Brookfield - and bond investors4 days in office / 1 WFHSalary: £70-80k12 month FTCMain Responsibilities

The preparation of consolidated financial statements and consolidated management accounts at the ultimate Canary Wharf group level and sub group levels on a quarterly basis including preparation of disclosure notes and front half narrative and numerical disclosures.The preparation of quarterly analytical review board reports, identifying key transactions and changes from previous periods together with bridges to explain significant movements.The preparation of Brookfield quarterly reporting and liaison with shareholders on queries on reporting.Identification of process improvements including use of technology solutions to enhance financial control and efficiency. Managing the external audit process for the year end and interim financial statements.Itemising, posting and monitoring consolidation adjustments. Ownership of the "consolidation adjustment" book in Yardi with responsibility for ensuring all entries therein are accurate, complete and supported. Responsible for the preparation of supporting reconciliations and consolidated schedules.Liaison with segment (office, retail, residential, development, BTR, PMC) accounting teams as part of the financial reporting close process to ensure timely and accurate reporting.Drafting of accounting technical and accounting policy papers on issues as they arise.The preparation and oversight of key Group balance sheet reconciliations, including oversight of the bank reconciliation and intercompany processes and supporting the overall Group Balance sheet reconciliation framework.Calculation of financial KPI''s and ratios for inclusion in the financial statements and bond presentations working with the Treasury team to ensure accurate reporting and inclusion in the bond investor presentation.Reconciling and posting interest accruals, fee amortisation, fair value movements on derivatives and other adjustments for the group''s financial liabilities, including reconciliations to the Financial Liabilities Excel Spreadsheet and the Chatham Financial reports.Liaison with the Group''s external auditors as part of the year end and interim financial statements. IInvolvement in other finance projects as required.Person Specification

Must be ACCA or ACA qualified with a minimum 3+ years post qualified experience and have relevant experience of Group financial statements.Must be technically strong with a firm understanding of IFRS and UK GAAP accounting standards.Experience and understanding of consolidations is essential.Experience of preparing key reconciliations and resolving complex issues. Experience of working with a range of teams and levels of staff in a collaborative way. Able to build and maintain relationships across the organisation with a strong sense of team work. Must be able to communicate effectively at all levels.Must have good attention to detail and agility to work across a range of areas. Must be able to take ownership of tasks, bear responsibility for work produced.Must be computer literate with the ability to adapt to new software products. Strong Excel skills are required. Experience of Yardi would be advantageous.Health, Safety and Welfare Responsibilities

All staff are required to fulfil their legal duty to take reasonable care for the health and safety of themselves and others who may be affected by their acts and omissions, and to follow all guidance and instructions given in this respect. Further details regarding Health and Safety responsibilities are set out in the Health and Safety Policy in the Administrative Rules and Procedures, and the Health, Safety and Welfare Manual.ESG Responsibilities

Recognising the centrality of ESG principles within our organisation, we have developed a comprehensive ESG Strategy. It is imperative that all staff members understand and adopt this strategy into their respective roles. This includes adhering to environmental regulations, minimising waste, supporting nature within our urban environment, and facilitating positive change for those in need within our community and utilising our volunteering.Quality Management Responsibilities

In line with the latest ISO 9001 requirements and our dedication to quality management, all staff are mandated to comply with system requirements as detailed within the Company Quality Manual and Policies. Additionally, it\''s vital to ensure the effective implementation of all Procedures, Plans, and Forms within our Electronic Document Management Systems (EDMS) to meet the ISO 9001: Quality Management Standard.Company Values

Commit to ExcellenceAct with integrity and deliver high performancePut our customers at the heart of what we doResolve issues by providing high quality solutionsFoster CollaborationFind opportunities to collaborate with others across the business to achieve shared goalsEncourage inclusive networks and treat others with respect and fairnessUse knowledge to work effectively with suppliers / contractors to meet shared goalsEncourage EngagementConfident in making decisions appropriate to the roleLearn from mistakes and listen to constructive feedback to improve performancePrioritise safety and actively support community, wellbeing and sustainability programmesTake OwnershipTake pride in delivering high quality service which exceeds expectationsCommitted to opportunities for self-developmentTake responsibility for my own performance and look for ways to improveEmbrace InnovationEmbrace change and innovationProactively suggest ways to improve our business and encourage others to share ideasSee new challenges as opportunities to deliver effective changeWhat We Offer

Diversity and InclusionWe recognise the importance of embracing diverse experience, skills and perspectives at all levels and operating in an inclusive working environment, in order for everyone to reach their full potential. We also recognise that it makes business sense, since being an inclusive employer leads to better business performance and higher levels of employee engagement and satisfaction. We welcome applicants with diverse backgrounds, perspectives and skills and are committed to fostering a culture whereby everyone can reach their full potential.Flexible WorkingAs an inclusive employer, we recognise the positive impact flexible working can have on an individual, their wellbeing, engagement and productivity. Therefore, we are open to consider flexible working arrangements, both temporary or permanent.Learning and DevelopmentAt Canary Wharf Group, our employees receive a wide range of support to help improve their skills and achieve their career goals. We offer development opportunities through classroom and e-learning training, mentoring, cross department experience and on the job learning. We heavily invest in our staff attaining accreditations to develop existing and new skills, support chartered status, sponsorships and provide further educational opportunities which are job and business related. We never stand still and continually invest in developing skills and knowledge to ensure individual and company growth.Other BenefitsWe are committed to building a safe, happy and healthy community for our employees and we offer a comprehensive range of benefits, all designed with our employees and their wellbeing in mind. From generous pension and insurance plans, to health benefits, subsidised gym membership, store discounts and family leave, our benefits package allows our employees to choose the benefits that suit them and their individual needs.If you are interested in joining our highly professional and skilled team for our next exciting phase of development, please complete the form on this page to apply online.Early applications are encouraged as we reserve the right to appoint at any point.

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