Group Reporting Accountant

2 weeks ago


Leeds, United Kingdom Marks Sattin recruitment Full time

**Job Title**:Group Reporting Accountant

**Location**:Leeds

**Salary**:£60,000 - £65,000 plus 10% bonus and 5% matched pension

**Hours & Model**:Full Time with agile working - Tuesday, Wednesday and Thursday in the office

**Overview**

Reporting to the Head of Group Reporting, this role is a central finance role within the Group Finance Function and will be part of a small team, accountable for continuously improving, producing, and maintaining all internal and external group reportingrequirements.

We are working together to find a people person; someone who can have fun whilst getting the job done. Our client comprises of a sociable bunch and being based in central Leeds it is not a bad location to be sociable This role can lead you into an FC rolewhether that be internally or externally.

**Requirements**:

- ACA/ACCA Qualified
- Financial accountancy expertise, UK & International GAAP
- Strong technical accounting skills with experience of operating within a highly effective team
- Highly numerate with the ability to analyse and evaluate information
- Strong attention to detail
- Ability to manage internal and external stakeholders at all levels
- Well organised and efficient with a 'right first time' approach to quality of work
- Ability to adapt quickly to different situations
- Computer and IT literate with advanced Excel skills
- Experience of consolidation or accounts preparation software an advantage but not essential

**Key Responsibilities**
- Production of Group consolidated monthly management accounts and finance pack including providing comprehensive analysis, variances to budget and forecasts and raising issues on a timely basis
- Production of monthly management accounts for holding companies and group cost centres, including detailed balance sheet reconciliations, ensuring full integrity of the balance sheet.
- Liaising with all areas of finance, ensuring all divisions have validated their monthly results, whilst managing issue resolutions
- Liaising with Group auditors and ensuring subsidiary audits are progressing in line with reporting timetable and confirming key deadlines are met
- Assisting in the preparation of Group Annual Report and Accounts, trading statements, interim reports and investor presentations
- Accountable for full end to end preparation of subsidiary statutory accounts, through to audit sign off and delivery to Companies House working alongside the Company Secretarial team
- Co-ordinate completion and collation of tax packs from all UK reporting entities, and review tax packs for submission to tax advisors
- Swift preparation and sign off of dormant group companies
- Contribute to a robust end to end Financial Control framework, implementing appropriate fully documented procedures, processes and controls
- Identify and provide effective solutions for continual process improvement driving automation of processes
- Supporting the development of the current reporting suite to dashboard analytics
- Prepare draft monthly forecast and annual budget for Holding companies
- Consolidate Group monthly forecast pack for review by the Executive Committee
- Assist in managing and collating the annual consolidated Group budget and associated reporting packs

**How to Apply**

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