Senior Group Project Accountant

2 weeks ago

Brierley Hill West Midlands, United Kingdom Transaction Recruitment Full time

Senior Group Accountant

This is a hybrid working pattern based in Brierley Hill with 3 days in the office and 2 working from home.

Prepare comprehensive financial packages for each subsidiary, including profit and loss statements, balance sheets, and cash flow statements, meeting tight reporting deadlines.

* Take full accountability for the accuracy of all financial data within your subsidiary portfolio.

* Craft insightful variance reports with commentary, capital expenditure reports, and bad debt reviews, providing valuable business intelligence.

* Collaborate with the asset management team to gain a deep understanding of how the portfolio is performing.

* Assist the group financial accountant with finalising monthly management reports for review by both UK and Group Finance Directors.

* Monitor accounts payable and receivable ledgers closely, ensuring their efficient and effective management.

* Complete VAT returns accurately and on time, adhering to all tax regulations.

* Create insightful cash flow forecasts to support strategic financial planning.

* Work closely with asset managers to guarantee consistent compliance with all banking consent requirements.

* Prepare year-end financial statements for each subsidiary, adhering to FRS 102 standards.

* Lead the creation of year-end audit packs and confidently communicate with external auditors throughout the process.

* Prepare detailed tax packs and maintain open communication with tax advisors. Review annual tax calculations and ensure accounts are prepared for submission to HMRC.

* Work collaboratively with tax advisors to ensure timely and effective responses to any HMRC enquiries.

* Assist in the management of the treasury function, including foreign accounts.

* Provide valuable assistance to the Financial Planning & Analysis team as required.

* Be prepared to tackle ad hoc analysis projects as needed, demonstrating your adaptability and problem-solving skills.

Location / Office / Culture

Strong technical accounting knowledge specifically aligned with UK accounting standards.

* Prior experience with group accounting, consolidation, multi-currency reporting is an advantage.

* Strong interpersonal and communication skills, with the ability to present financial information to non-financial stakeholders.

* Excellent analytical skills and the ability to interpret complex financial data.

* Proficient in using accounting software and financial systems.

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time.

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