Назад
2 часа назад

Group Financial Accountant

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Страна
UK
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Описание вакансии

TL;DR
Group Financial Accountant (AI infrastructure): Supporting month-end and quarter-end group close, consolidation, annual reporting, audit deliverables, and technical accounting with an accent on intercompany accounting, IFRS 16, foreign-exchange analysis, and reporting controls. Focus on maintaining Lucanet consolidation, resolving complex reconciliation differences, preparing disclosures and impairment models, and supporting IFRS-to-US-GAAP reconciliation.

Group Financial Accountant

Company

Northern Data Group

Conditions

1 day agoJunior London, Bank Hybrid Full Time Accounting Jobs by Northern Data Group

Northern Data Group Northern Data Group provides vertically integrated AI infrastructure, including Taiga Cloud AI compute services and Ardent Data Centers. It serves enterprises, AI companies, cloud providers, research organizations, and other customers with high-performance AI and HPC workloads. The website states that Northern Data is now part of Quake AI. Company intelligence Frankfurt am Main, DE Funding history Unknown ($8.5M) Projects Ardent Data Centers DePin Taiga Cloud Compute Network About Northern Data Group Northern Data Group operates advanced full-stack AI infrastructure, combining high-density data centers with an AI cloud software layer. Its Taiga Cloud offering provides GPU and bare-metal compute, storage, networking, managed Kubernetes and SLURM services, while Ardent Data Centers provides colocation and modular data-center infrastructure. Its services target organizations requiring scalable, secure, high-performance infrastructure for AI, high-performance computing, cloud, research, and latency-sensitive workloads. The website states that Northern Data is now part of Quake AI, with accounts, services, and billing unchanged. View jobs by Northern Data Group

Skills

Accounting Accounts Payable Audit Consolidation Excel Financial Reporting Foreign Exchange Fp&A Ifrs Impairment Intercompany Lease Accounting Lucanet Reconciliation Sap Tax Treasury Us Gaap

Candidate Availability

Hybrid · London · Required United Kingdom · Required Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will support month-end and quarter-end group close, group consolidation, annual reporting, audit deliverables, intercompany accounting, and technical accounting. You will maintain reporting controls, resolve reconciliation differences, prepare disclosures and accounting analyses, and coordinate with finance stakeholders.

Requirements

  • Qualified Chartered Accountant with ACA or an international equivalent; ACCA and CIMA are not accepted
  • Top 10 audit training
  • 1–2 years of post-qualification experience in a large multi-currency business
  • Group consolidation experience using Excel or a consolidation system
  • Strong intercompany experience
  • Working knowledge of financial reporting systems; SAP S/4Hana or Lucanet is advantageous
  • Full UK working rights; sponsorship is not available

Responsibilities

  • Support planning and execution of the group close process
  • Communicate close instructions to the wider team
  • Review local trial balances and reporting deliverables
  • Manage the ledger lock process in SAP
  • Own intercompany reconciliations and resolve differences
  • Own IFRS 16 lease accounting at group level
  • Prepare foreign-exchange analysis and OCI reclassification adjustments
  • Maintain group consolidation in Lucanet
  • Prepare data import files and post consolidation journals
  • Perform data validation checks across financial statements
  • Manage intercompany eliminations and reconciliation
  • Support audit deliverables and respond to audit requests
  • Prepare annual-report mapping files, note disclosures, and supporting schedules
  • Review intercompany matrices, recharges, postings, and interest calculations
  • Own group impairment models
  • Maintain and apply group accounting policies
  • Prepare technical accounting documentation and memos
  • Support IFRS-to-US-GAAP reconciliation requirements
  • Provide accounting guidance to the finance team
  • Perform and document close controls
  • Review balance-sheet reconciliations and variance analyses
  • Perform user-access reviews across financial reporting systems
  • Govern the group chart of accounts

Benefits

  • Flexible home working
  • Hardware provided based on your needs
  • Regular wellbeing initiatives

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