Group Consolidation Accountant

Our client is a leading organisation within the travel industry, dedicated to creating enriching experiences for travellers through exceptional service and quality. With over 100 years of experience and a commitment to being ‘Driven by Service’, this global business is actively involved in designing innovative and responsible travel experiences across 70 countries. As a Group Consolidation Accountant, you will play a vital role in the finance department, supporting the monthly and year-end consolidation of financial results across all legal entities. This position reports to the Group Consolidation Manager and involves no direct reports. The contract length is indefinite, and the work follows a hybrid model, involving both office and remote work.

Job Duties:

• Prepare consolidation journals, intercompany eliminations, and non-controlling interest adjustments.
• Reconcile submitted data from legal entities and ensure alignment with group policies.
• Input, review, and maintain data in the consolidation system (e.g., Oracle FCCS).
• Assist in month-end, quarter-end, and year-end group close activities, ensuring timeliness and accuracy.
• Support the preparation of consolidated reports for internal and external stakeholders, including audit support and lender requests.

Job Requirements:

• Part or fully qualified accountant (ACCA, ACA, CIMA) with 3–5 years of experience in group reporting or financial accounting.
• Familiarity with IFRS and intercompany accounting principles.
• Experience working with consolidation tools (e.g., Oracle FCCS, OneStream).
• Excellent reconciliation, Excel, and analytical skills.
• Comfortable working under tight reporting deadlines in multi-entity environments.

What You’ll Love:

Our client values individuals who demonstrate adaptability, attention to detail, resilience, and a collaborative spirit. Joining this team will provide the opportunity to enhance your skills in a dynamic and supportive environment while contributing to a company with a strong ethos of service and people-centric values. You will play a pivotal role in ensuring financial accuracy and reliability, ultimately impacting the guest experience positively across various brands. Embrace the chance to be part of an organisation that prioritises both professional growth and social responsibility in the travel sector.

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