Group Accountant
3 weeks ago
**Group Accountant - Hybrid**
**Oxfordshire**
This hybrid role would require the Group Accountant to be in the office 2 to 3 days per week, and provide accurate recording, and reporting of accounting information whilst supporting continuous improvement to ensure smooth processing of transactions.
**Responsibilities of the Group Accountant**:
- Consolidate the Management Accounts for all divisions and produce reporting pack for Finance and the senior leadership team
- Account for 'Group' entities
- Work with Finance managers to identify trends, issues, or opportunities to support management decision making
- Lead the Group annual budget and periodic reforecast processes
- Provide support in the annual audit of Group entities
- Production of month end management accounts for central Head Office overheads in line with agreed time frames
- Ensuring effective management of accounting information held within the general ledger and subsidiary ledgers
- Ensuring balance sheet reconciliations are up to date with robust working papers and reconciling items are investigated and resolved.
- Monitoring deviation from budget, investigating and commenting on variances. Chair monthly finance review meetings with budget holders
**Requirements to be successful as a Group Accountant**:
- Qualified accountant, part qualified approaching qualification or QBE
- Able to produce accurate and timely reporting, whilst being able to understand the underlying dynamics of the business
- Experience of producing management accounts and working with budget holders
- Strong ERP system knowledge, ideally experience of MS Navision with proven ability in delivering insightful analysis
- Excellent experience of Excel
- Great communication skills with the ability to lead and inspire
- Full driving license required, should travel to other sites be required.
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