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Group Reporting Accountant

2 months ago

Leeds, United Kingdom Genuit Group plc Full time
Job Title: Group Reporting Accountant

Genuit Group plc is a leading provider of sustainable water, climate, and ventilation products for the built environment. As a Group Reporting Accountant, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities:
  • Produce Group consolidated monthly management accounts and finance packs, including comprehensive analysis and variances to budget and forecasts.
  • Liaise with the tax team and advisors on share-based payment schemes and provide accurate information on a timely basis.
  • Collaborate with all areas of finance to ensure divisions have validated their monthly results and manage issue resolutions.
  • Work with Group auditors to ensure subsidiary audits are progressing in line with the reporting timetable and confirm key deadlines are met.
  • Assist in the preparation of Group Annual Report and Accounts, trading statements, interim reports, and investor presentations.
  • Be accountable for the 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.
  • Contribute to a robust end-to-end Financial Control framework, implementing appropriate procedures, processes, and controls.
  • Identify and provide effective solutions for continual process improvement, driving automation of processes.
  • Support the development of the current reporting suite to dashboard analytics.
  • Prepare draft monthly forecasts and annual budgets for Group payroll and share-based payments, including valuation of new schemes.
  • Assist in managing and collating the annual consolidated Group budget and five-year plan and associated reporting packs.
  • Be responsible for CAPEX and expenses systems across the Group.
  • Lead on ad-hoc project work across the Reporting team.
Requirements:
  • Newly or qualified (ACA/ACCA)
  • Strong technical accounting skills with experience of operating within a highly effective team
  • Highly numerate with the ability to analyze and evaluate information, with high attention to detail
  • Confident and credible in dealing with internal and external stakeholders at all levels
  • Well-organized and efficient with a 'right first time' approach to quality of work
  • Consistently positive attitude and a 'can-do' approach
  • Creative and able to act on own initiative with the 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