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Group Accountant

4 months ago

Reigate amp Banstead Surrey, 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 that impact onto SESGH group and its 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 Update cash forecast and provide weekly updates on cash position and liquidity requirement to senior management. Manage the loan facilities within the group Group Accountant – Person Requirements Strong technical accountant Experience of group consolidations – whether in industry or though audit Experience working with PLCs is helpful but not essential Group Accountant - The Package Salary – up to £60,(Apply online only) 10% employers pension contribution Flexible hybrid working – 50/50 split 25 days holiday Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our at