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Group Accountant
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Group Accountant
Department: Enabling: Finance Employment Type: Permanent - Full Time Location: UK - Bristol Description About Anthesis Anthesis is the sustainability activator. Proud to be a B Corp, we seek to make a significant contribution to a world which is more resilient and productive. We do this by working with cities, corporates, investors and other organisations to drive sustainable performance. We develop financially driven sustainability strategies, underpinned by technical expertise and delivered by innovative collaborative teams across the world. Anthesis has clients across all industry sectors and supports some of the world's largest multinationals such as Reckitt, Cisco, Tesco, The North Face, and Target. The company brings together 1,300+ experts operating in 42 countries around the world and has offices in Andorra, Brazil, Canada, China, Colombia, Finland, France, Germany, Ireland, Italy, the Middle East, the Philippines, Portugal, Spain, South Africa, Sweden, the UK, and the US. At Anthesis Group, we are truly committed to putting people and our planet at the heart of all we do. We encourage all employees to contribute their ideas, perspectives, and experiences to help us create an inclusive and equitable workplace. By embracing diversity and providing equal opportunities, we believe we can drive innovation, foster creativity, and achieve our shared goals. So, if you're ready to be a part of something truly extraordinary, then we want you Qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, pregnancy, marital status, protected veteran status, or disability status. Together, we can continue to build a diverse and inclusive workforce where everyone has an equal opportunity to succeed and thrive. If you require any reasonable adjustments to be made to your application process, or need this job advert in a different format, just let us know and we'll be happy to help. Summary of Role & Key Responsibilities Summary of Role We are looking for a dynamic, motivated, and hard-working Group Accountant. The role will report directly into the Group Corporate Reporting Manager and will play a key role in establishing a high performing finance team. This role will involve maintaining accounting records and subsequent production of monthly management accounts for companies within the group, with supporting analysis and reconciliations. You will also be involved in intercompany balances, including reconciliations and investigations of amounts, management of group recharges and maintenance of group bank account listings. Anthesis is a fast paced and growing business, and this role is an exciting opportunity for someone to grow with the business. As controls are under continuous review and improvement across the group, it will require a proactive self-starter who has the ability and desire to drive positive change. Key Responsibilities:- Processing the Group month-end close including posting accruals, prepayments and journals
- Monthly review of the P&L accounts and reconciliation of the balance sheet.
- Develop monthly reviews with Group budget holders to ensure monthly P&L is fully reflective of the business activity
- Daily monitoring of bank accounts and cash-flow management, including settlement of intercompany balances
- Completing statutory returns for Companies House, HMRC etc including completing Group VAT returns
- Assist the Group Corporate Reporting Manager with the preparation of Group and subsidiary entity year end financial statements
- Consolidate monthly metrics reported to group to enable meaningful analysis
- Provide support throughout the group audit
- Provide support, where necessary to the Director of Tax and Treasury
- Collaborate on other ad hoc projects as required
- ACA or ACCA qualification with strong IFRS technical capabilities
- Strong analytical and problem-solving skills
- Proactive self-starter with first class organizational ability, who is detail oriented, and results focused
- Proactive and a committed team player
- Knowledge of audit processes
- Ability to respond positively to pressure and take a flexible approach to a dynamic, fast moving and changing work environment.
- Proficiency in Microsoft applications (Excel, Outlook, PowerPoint and Word) is essential
- Excellent written and verbal communication skills
- Good interpersonal skills with a strong customer service focus
- Experience of working in a rapidly growing company
- Oracle Netsuite experience is preferred
- Accounting system, process design and implementation experience
- Change management experience
- Project accounting and management experience
- Work within a highly motivated team in an innovative and rapidly growing global company
- Opportunity to have a direct impact and be a key part of the growth and development of the business and the team
- Opportunity to work with, collaborate with and learn from sustainability SME's who are passionate about the work they do and the impact Anthesis can have
- Competitive salary in line with, experience and skills
- Competitive benefits including flexible working, 25 days holiday and two volunteering days off and the day off for your Birthday
- An opportunity to participate in the Anthesis Employee Participation Plan (EPP), an industry-pioneering employee incentive plan that allows all employees to be rewarded for the growth in the equity value of Anthesis.
- Cooperative, supportive and open working atmosphere.
