Group Accountant
20 hours ago
Genuit Group plc is a leading provider of sustainable water, climate, and ventilation products for the built environment.
Job SummaryWe are seeking a highly skilled Group Accountant to join our finance team. The successful candidate will be responsible for producing and maintaining all internal and external Group Reporting requirements.
Key Responsibilities- Produce Group consolidated monthly management accounts and finance pack, including comprehensive analysis and variances to budget and forecasts.
- Produce monthly management accounts for payroll costs across the Group and share-based payments, including detailed balance sheet reconciliations.
- Liaise with the tax team and advisors on all share-based payment schemes and provide accurate information on a timely basis.
- Liaise with all areas of finance to ensure all divisions have validated their monthly results, while managing issue resolutions.
- Liaise with Group auditors and 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.
- 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 fully documented 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 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.
- Responsible for CAPEX and expenses system across the Group.
- Lead on ad-hoc project work across the Reporting team.
- 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.
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