Group Financial Accountant
- Recruiter
- The One Group
- Location
- Peterborough
- Salary
- £40k - 45k per year
- Posted
- 20 Sep 2017
- Closes
- 27 Sep 2017
- Ref
- J22617
- Contact
- Matthew Shirley
- Job Title
- Financial Accountant
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Peterborough: Cambridgeshire: The One Group have been engaged to recruit a Group Financial Accountant for an International business with head offices in Peterborough
The position should be seen as an entry route into the group and progression can be expected within 2 years
Role Scope
- Ensuring that the Budget, Forecast and Actual submissions from the reporting entities accurately report their intercompany transactions and balances, and reviewing the balance sheet and non-operating P&L disclosures.
- The team is also responsible for reviewing tax accounting across the division and managing the year-end financial reporting process.
- This role will lead various aspects of these responsibilities, dealing with and gaining exposure to the operating business finance teams
- You will support the Senior Manager in delivering the Financial Control workstream in the ?Right First Time? project, and initiative to improve and embed financial control governance and processes across the group,
and also lead/manage various other financial control processes.
Key Duties include:
- Manage the monthly actual, budget and forecast balance sheet and non-trading P&L review process.
- Manage the monthly actual, budget and forecast intercompany review and reconciliation process
- Significant involvement in the process for reviewing multiple year end reporting packs from all group entities, with a heavy involvement in developing and refining the process and tools for reviewing the packs.
- Accounting and/or relationship management for several non-trading entities.
- Ad-hoc project work.
- Significant involvement in the ?Right First Time? project
- Significant involvement in the l technical accounting training programme.
- Manage the Month End Review Check-list.
- Manage the half year and year end UK Corporate Governance returns process
- Support the Senior manager in provision of accounting technical advice including: Accounting analysis on complex transactions & reviewing and reporting on judgemental accounting matters.
Suitable applicants will be ACA/ ACCA or equivalent and have experience of either working for a large accountancy firm (BIG 4 desirable), or have completed a similar role in Industry and Commerce.
The successful applicant can expect a rewarding and supportive environment, with plenty of opportunity for personal development.