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Group Accountant
4 months ago
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
