Group Management Accountant
3 weeks ago
Job Title: Group Management Accountant
Location: Hybrid, 2 days from our Manchester office
Role Purpose:
NCC Group is seeking a highly skilled Group Management Accountant to support our Group Finance team. As a key member of the team, you will be responsible for preparing the consolidated financial results of the business, while also supporting other areas of Group Finance and the wider business.
This role will focus on developing and implementing process improvements relating to the Group's consolidated balance sheet and inter-group transactions. You will also be responsible for delivering timely and accurate financial information to the Group Finance Manager, who the role reports into.
Key Responsibilities:
- Acting as key point of contact for delivery of information to external auditors and internal audit team
- Assisting with preparing information for population in RNS and Annual Report and Accounts
- Preparation of UK subsidiary statutory accounts (for 17 entities)
- Assist with preparation of audit papers for year end and interim audits
- Ownership for accounting for share based payments under IFRS 2
- Adhoc project work supporting technical accounting matters
- Development of the process for allocation of management recharges
Month End Reporting:
- Preparation of the Group Consolidation and ongoing maintenance of consolidation journals.
- Development of a Group consolidation checklist to ensure accuracy of reporting and to help improve efficiency of the consolidation process.
- Implementation of above checklist and investigation and clearance of any matters identified.
- Assist in development of a process for more accurate month end process to reconcile inter-group balances including the introduction of inter-Group invoicing.
- Implementation and Governance of the above process.
- Assist the Group Assistant Management Accountant and Group Finance Manager as required with other month end tasks and to help ensure Group monthly reporting pack is sent out in accordance with agreed timetable.
Systems / IT skills:
- Adept at adopting a continuous improvement mindset to streamline existing processes and get the best out of the Workday ERP system.
- Fully conversant with Microsoft Office products, with a particular requirement for strong Excel skills.
Reporting:
- Development of Workday based group consolidation.
- Continued leverage of the Workday systems to provide efficient and accurate Management Information.
- Provide financial support to senior stakeholders with adhoc analysis to support decision making.
Requirements:
- Qualified accountant with excellent technical accounting skills.
- Comfortable working in a large company environment, working to tight deadlines and responding to the needs of the business on a timely basis.
- NCC Group is a global business, so you will be required to build effective working relationships with local finance representatives, the wider Group Finance team and key stakeholders across the Group. Strong interpersonal skills are therefore a requirement for the role.
- Strong analytical and numerical abilities.
- A high demand for accuracy within the business, an eye for detail and getting things right first time.
Behaviours:
- Focusing on Clients and Customers.
- Working as One NCC.
- Always Learning.
- Being Inclusive and Respectful.
- Delivering Brilliantly.
Why NCC Group?
NCC Group is a people-powered business seeking the next group of brilliant minds to join our ranks. Our colleagues are our greatest asset, and we offer a comprehensive benefits package, as well as opportunities for learning and development and career growth. We believe our people are at their brilliant best when they feel bolstered in all aspects of their well-being, and we offer wellness programs and flexible working arrangements to provide that vital support.
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