Thehutgroup
Consolidation Accountant
UK, Manchester. Posted 21 days ago
The role
You will support the preparation of group and sub-group consolidations, IFRS 16 lease accounting, and external financial reporting. This role involves managing technical accounting matters and ensuring compliance with IFRS and regulatory requirements.
What you will do
- Prepare and review group and multi layered sub-consolidations
- Coordinate with finance teams to collect, validate, and consolidate financial data
- Prepare consolidation journals, including reclasses
- Manage accounting related to IFRS16 leases
- Maintain system ownership of lease details within consolidation system
- Provide expertise on technical accounting matters including debt, foreign exchange, and equity transactions
- Assist with the preparation and review of technical accounting papers
- Draft and review notes to the financial statements
- Identify and implement process improvements within consolidation and reporting functions
- Support the year-end audit process and liaise with auditors
Required qualifications
- ACA/ACCA/CIMA qualified accountant
- 2-3 years of relevant experience in consolidation and technical accounting
- In-depth knowledge of IFRS, particularly IFRS16, and UK financial reporting requirements
- Proficiency in financial consolidation systems (particularly Tagetik)
- Advanced Excel skills
- Strong analytical, problem-solving, and communication skills
Nice to have
- Experience in a UK-listed company or similar environment
Benefits
- Access bespoke development programmes
- Continued development through upskilling programme
- 25 days annual leave plus bank holidays
- Day off on your birthday
- Enhanced maternity and paternity pay, depending on length of service
- Up to 10 days compassionate leave
- Buy back up to 3 days each year
- Unlock 2 days volunteer leave after 12-months
- Access to face-to-face and virtual appointments with in-house GP
- Access to subsidised on-site dentist
- Access 247 Employee Assistance Programme (EAP) provided by Bupa
- State-of-the-art on-site gym
About the company
THG is a global ecommerce group and a FTSE 250 business. Its portfolio includes brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty.