Group Management Accountant

7 days ago


Stevenage, United Kingdom Warner Scott Recruitment Full time

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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