Group Financial Accountant

1 month ago


United Kingdom Axon Moore Full time

Group Accountant (12 Month Fixed Term Contract)
One of Axon Moore’s key clients, a European market leading PLC are looking to add a qualified accountant with previous audit experience to their team for a circa of initially 12 months.


This is a unique role with a high level of exposure to CFO, CEO & Divisional FDs where your role will encompass group reporting responsibilities, supporting half year, year-end close and statutory accounts. Whilst utilising your technical skillset gained from your time in Audit, you will also play a key part in producing forecasts and have an input into the annual budget, in addition to business partnering with senior stakeholders and providing meaningful analysis.


Control month end reporting process with responsibility for managing the timetable and closing of ledgers
Ownership of SAP master data and Hyperion FDM rules and mappings
Reconcile month-end exceptional costs, and review with Group Financial Accounting Manager
Work with Group Financial Accounting Manager to implement process improvements
Manage half-year and year-end Risks & Ops reviews
Ownership of the leasing software data – customise reports and act as super user for this software
Manage and report the group net sales for month end
Reconcile month-end group financial instruments
Manage payroll journals for the group, using outputs from the ADP software
Manage the creation of new cost centres and general ledger accounts for the group
Support the year-end external audit, being a key contact for Group audit team
Manage implementation of internal audit recommendations, liaising with and supporting Chief Accountants as required
Analysis of additional statutory reporting to ensure accurate and complete data for Interim and Annual Reports
Support the quarterly legal claims review to ensure completeness of provisions and relevant support for audit requirements
Involved in process improvement and system implementation projects, as required by Management
Deputise for and provide ad hoc support for Group Financial Accounting Manager
Ad hoc requests and support for Finance-related projects
This opportunity will suit someone who is passionate about growth and business performance and can challenge decision makers when needed.



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