Senior Accountant

18 hours ago


Eastleigh, Hampshire, United Kingdom CMA Recruitment Group Full time
About the Role

The successful candidate will be responsible for preparing and maintaining accurate accounts for non-operational Group entities and the parent organisation within reporting deadlines. They will consolidate monthly management accounts and forecasts, resolving queries with operational entities, and prepare annual statutory accounts for group entities, ensuring compliance with acquisition accounting standards.

Key Responsibilities
  • Prepare and maintain accurate accounts for non-operational Group entities and the parent organisation within reporting deadlines.
  • Consolidate monthly management accounts and forecasts, resolving queries with operational entities.
  • Prepare annual statutory accounts for group entities, ensuring compliance with acquisition accounting standards.
  • Reconcile balance sheet and fixed asset accounts, maintaining accurate control accounts.
  • Support tax reporting and ensure VAT compliance across group companies.

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