Group Reporting Accountant

1 month ago


Leeds, Leeds, United Kingdom Hays PLC Full time
Group Reporting Accountant

Join our client, a leader in sustainable water, climate, and ventilation products for built environments, as a Group Reporting Accountant. This role will focus on reporting within the Central Finance team as part of the Group Finance Function, with a focus on audits.

Key Responsibilities:
  • Production of the Group's consolidated monthly management accounts and finance pack, including comprehensive analysis, variances to budget, and forecasts.
  • Production of monthly management accounts for payroll costs across the Group and share-based payments, including detailed balance sheet reconciliations.
  • Liaising with the tax team and advisors on all share-based payment schemes and providing accurate information on a timely basis.
  • Liaising with all areas of finance, ensuring all divisions have validated their monthly results, while managing issue resolutions.
  • Liaising with group auditors and ensuring subsidiary audits are progressing in line with the reporting timetable and confirming key deadlines are met.
  • Assisting in the preparation of the Group Annual Report and Accounts, trading statements, interim reports, and investor presentations.
  • Accountable for full end-to-end preparation of subsidiary statutory accounts, through 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 fully documented procedures, processes, and controls.
  • Prepare a draft monthly forecast and annual budget for group payroll and share-based payments, including valuation of new schemes.
  • Lead on ad-hoc project work with the Reporting team.
Essential Experience:
  • Qualified Accountant (ACCA/CIMA/ACA) with post-qualification experience.
  • Working in a PLC / Stock Exchange Listed company.
  • Audit background in practice.


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