Group Management Accountant
7 days ago
Key Responsibilities
- Integrating new acquisitions into the group, focusing on accounting systems, policies, procedures, and compliance requirements.
- Managing tax compliance activities.
- Overseeing debt facilities and calculating covenants.
- Developing and applying financial modeling and planning expertise across group activities.
- Prepare and publish timely monthly financial statements and balance sheet reconciliations for all non-trading group entities, including processing month-end transactions.
- Support the consolidation of group monthly financial statements and management accounts, and prepare monthly reporting packs.
- Ensure financial records for non-trading entities are accurate and compliant with reporting standards.
- Establish and maintain robust record-keeping processes, such as for supplier contracts.
- Coordinate with auditors to prepare audit packs and corporate tax returns for non-trading entities, and support the preparation of consolidated statutory accounts for the group.
- Assist in preparing the PSA settlement agreement calculations for all entities within the group, ensuring timely submission and payment.
- Develop expertise for the group’s accounting software.
- Drive operational efficiencies across the group by maximising the accounting platform's capabilities.
- Ensure timely submission of Confirmation Statements for all group entities.
- Review accounting treatments across the group to confirm compliance with group policies and accounting standards (FRS 102), assisting divisions with any required changes.
- Develop and implement internal control policies and procedures and oversee their effectiveness.
- Support the annual ESG financial data collection and preparation, including relevant KPI reviews.
- Stay up to date with changes in accounting standards to ensure ongoing compliance.
- Perform other ad-hoc tasks as necessary to support business objectives.
Requirements and Skills
- Qualified accountant (ACA, ACCA, or CIMA).
- Deep understanding of accounting principles, consolidation accounting, and accounting standards.
- Advanced Excel proficiency.
- Strong communication and interpersonal skills.
- Knowledge of accounting software is a plus.
- Willingness to travel within the UK as required.
- Excellent attention to detail and ability to meet tight deadlines.
- Solid knowledge of UK GAAP and FRS 102.
- A proactive, adaptable approach with a focus on process improvement and operational efficiency.
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