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Group Financial Accountant

3 months ago

Redhill, United Kingdom Venture Recruitment Partners Full time

Are you thinking about your first move from practice? An established, PLC is looking for a technically strong Group Accountant.

This is a great opportunity to work on both group accounts, and management accounts.

Group Accountant – Responsibilities

  • Provide regular review of financial accounting standards and updates, and other corporate reporting requirements
  • Prepare and produce standalone statutory accounts
  • Assist in preparation and production of the annual and interim financial statements for external publication
  • Assist in external audit process through the year end and half year audits for group accounts and the relevant
  • Company secretarial filing and record
  • Work closely with our tax advisors on corporation tax and VAT to ensure that tax is calculated, filed to and paid promptly with the HMRC
  • Month end accounting for property and holding company subsidiaries including accruals, prepayments, general book-keeping and variance
  • Maintain schedules and prepare monthly journals to support subsidiaries team on their month-end reporting
  • Production of group monthly and statutory income statement, balance sheet and cashflow
  • Assist in quarterly in-year Forecasting, annual budgeting
  • Maintain records of intercompany transactions and reconciliation of intercompany balances within group entities on monthly basis. Liaise with subsidiaries team to resolve variances