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Group Accountant

4 months ago


Redhill 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 Privacy Policy at (url removed).

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