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Group Management Accountant
2 months ago
We are seeking a highly skilled Group Management Accountant to join our Finance team at Adler and Allan. As a key member of our team, you will be responsible for producing monthly balance sheet reconciliations, strengthening our financial control environment, and business partnering with our central overhead depots to ensure accurate month-end performance.
Key Responsibilities- Balance Sheet Reconciliations: Prepare and investigate balance sheet reconciliations, resolving any issues proactively.
- Financial Reporting: Assist the Head of Group Accounting with the production of the Monthly Board Pack and Statutory Accounts for all Group Entities.
- Intercompany Reconciliations: Reconcile intercompany group accounts and ensure accuracy.
- VAT Returns: Assist with VAT returns, reviewed by the Head of Group Accounting.
- Capital Expenditure: Report on capital expenditure and maintain the fixed asset register.
- Analysis and Business Partnering: Analyze exceptional costs, ensure tax-sensitive nominal accounts analysis is up-to-date, and business partner with key stakeholders across the group.
- Provisions and Accruals: Ensure provisions and accruals are complete and accurate.
- MI Packs: Assist with the development of Division MI Packs to add value to stakeholders.
To be successful in this role, you will be a Qualified Accountant (CIMA or ACCA) with great experience in a Management Accountant or similar role. You will bring a strong understanding of financial control environments and business partnering.
What We Offer- Enhanced Benefits: Enhanced maternity, paternity, and adoption pay and leave, company pension, life assurance scheme, and Medicare Cash Plan.
- Training and Career Progression: Opportunities for training and career progression within our dynamic team.
At Adler and Allan, we are environmental champions committed to protecting our planet while helping businesses thrive. We are a diverse, dynamic team dedicated to providing top-tier environmental, energy, and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.
We are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity, or national origin. If you require any support with your application, please let us know.
