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Group Accountant
2 months ago
Join a leading company in sustainable water, climate, and ventilation products for built environments as a Group Reporting Accountant. This role is part of the Central Finance team within the Group Finance Function.
Key Responsibilities:- Produce the Group's consolidated monthly management accounts and finance pack, including comprehensive analysis, variances to budget, and forecasts.
- Prepare monthly management accounts for payroll costs across the Group and share-based payments, ensuring full integrity of the balance sheet.
- 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 progress in line with the reporting timetable and confirm key deadlines are met.
- Assist in preparing the 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 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 a draft monthly forecast and annual budget 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 system across the Group.
- Lead on ad-hoc project work with the Reporting team.
- Qualified Accountant (ACCA/CIMA/ACA) with post-qualification experience.
- Working in a PLC/Stock Exchange Listed company.
- Audit background in practice.