Group Accounting Manager

Group Accounting Manager - Technical Accountant with team management experience

Your new company is a fast-growing business based in Hungerford.

Your new role will work closely with the Director of Group Finance

Responsible for timely and thorough risk focussed review of the group consolidation each month.

Planning for the adoption of the most recent review of FRS 102 (IFRS15 revenue recognition implications) and any future adoption of IFRS.

Driving continuous improvement in quality of financial accounting within the regions by identifying improvement points and monitoring implementation

Responsible for the preparation of quarterly and annual lender covenant reporting

Manage the technical aspects of the year-end consolidation work (multiple jurisdictions and currencies), disclosures, keynotes, statutory cash flow statement, impairment reviews, SECR reporting, dealing with auditor queries.

Work with auditors to produce and review statutory financial statements

Be the go to for technical accounting questions and projects around the group.

Line manage a team of two with the responsibility of Month end and year-end accounting for Group holding companies.

Maintenance of the integrity of Group reporting systems, completeness of cost centres, responsibility for chart of accounts, month end transaction refreshes / transaction completeness.

Overall responsibility for intercompany position reconciliations.

Management (incl. forecasting) of Group holding company cash positions.

Management of ERP TEST environments: access, contention management, regular snapshots

What you'll need to succeed

Recognised professional accountancy qualification (ACA, ACCA, CIMA)

Audit or/and Statutory Reporting proficiency, preferably gained in a Top 10 accountancy practice

UK GAAP proficiency - experience of multiple currency consolidation

Intermediate to Advanced Excel. Microsoft Word and PowerPoint working knowledge.

Excellent verbal and written communication skills.

Ability to communicate effectively at all levels of the organisation with both financial and non-financial colleagues

Energetic, self-starter who relishes the challenges of a fast-moving business environment

What you'll get in return is the opportunity to join a dynamic business and progress your career in industry. Competitive salary and comprehensive benefits package is on offer. Hybrid working, 2 days in the office

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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