Financial Controller Assistant
1 week ago
Kiota Recruitment is currently seeking a talented Group Financial Accountant to join their client's finance team in Chandlers Ford, Hampshire.
This key role involves providing accurate and compliant financial reporting to both internal and external stakeholders, supporting the Group's financial health and operational efficiency.
The successful candidate will be a qualified accountant with a strong grasp of UK GAAP/IFRS standards, excellent analytical skills, and a proactive approach to driving improvements.
Responsibilities:
- Maintaining accurate accounts for non-operational Group entities and the Parent organisation, ensuring compliance with Group reporting deadlines.
- Resolving queries relating to the consolidation of monthly management accounts and forecasts, working closely with operational Accountants.
- Preparing annual statutory accounts for group entities, including acquisition accounting and fair value adjustments, ready for auditor review.
- Reconciling balance sheet accounts and preparing monthly control accounts.
- Reviewing and controlling fixed asset accounts, ensuring alignment with relevant ledgers across Group companies.
- Posting standard monthly journals using Business Central/Dynamics 365.
- Managing monthly management fee recharges and overseeing intercompany balances and recharges.
- Assisting with information collation for the annual audit process and external reporting requirements.
- Maintaining tax-related evidence and preparing tax entries for consolidation into Group VAT and Corporate Tax returns.
- Undertaking ad hoc assignments as required to support the business.
Requirements:
- Qualified accountant (ICAEW or ACCA) with a strong understanding of UK GAAP/IFRS accounting standards, particularly acquisition accounting and capitalisation of costs.
- Proficient in Microsoft Office, with advanced Excel skills; experience with Dynamics 365 is desirable.
- Experience in tax reporting and maintaining compliant VAT records.
- Strong communication skills and the ability to collaborate effectively within a wider team.
- Proven track record of successfully managing a team and driving improvements through a root-cause approach.
- Exceptional planning, time management, and attention to detail.
- Proactive and adaptable, with the ability to adjust priorities in line with changing business needs.
Package Details:
Salary: £45,000 - £55,000 per annum
Location: Chandlers Ford, Hampshire
Duration: Permanent position
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