Group Management Accountant
4 weeks ago
Position Title: Group Management Accountant
Location: Hybrid, 2 days from our Manchester office
Role Purpose:
NCC Group has an exciting opportunity for a Group Management Accountant to support our Group Finance team. You will need to be able to demonstrate excellent analytical and numerical abilities with a high level of accuracy and a keen eye for detail. Being a team player is critical as you will be part of the Group Finance Team responsible for preparing the consolidated financial results of the business whilst supporting other areas of Group Finance and the wider business.
This position will have particular focus on the developing and implementing process improvements relating to the Group’s consolidated balance sheet and inter-group transactions. You will also be responsible for the delivery of timely and accurate financial information to the Group Finance Manager, which the role reports into.
Summary:
As Group Management Accountant, you will be expected to perform the following:
Interim / Year end
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
Adopt the mind-set of continuous improvement to slicken 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.
What we are looking for in you:
Qualified accountant with excellent technical accounting skills.
Will be comfortable working 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 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.
There is 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?
At NCC Group, our mission is to create a more secure digital future. That mission underpins everything we do, from our work with our incredible clients to groundbreaking research shaping our industry. Our teams' partner with clients across a multitude of industries, delving into, securing new products, and emerging technologies, as well as solving complex security problems. As global leaders in cyber and escrow, 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 NCC Group is committed to providing an inclusive and supportive work environment that fosters creativity, collaboration, authenticity, and accountability. We want colleagues to put down roots at NCC Group, 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.
So, what’s next?
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