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Group Accountant

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CastlepollardFull-timeMid LevelOn-site

Job Description

Responsibilities

  • Preparation of consolidated cash forecast, debtors and creditors reporting
  • Supporting GFC in the implementation of further consolidated group reporting and periodic preparation thereafter
  • Maintaining strong collaborative relations with business unit Financial Controllers across the Group to support timely production of consolidated group reporting in line with group reporting deadlines
  • Responsibility for timely and accurate production of monthly management accounts for group companies
  • Responsibility for related Revenue, CSO and CRO compliance
  • Maintaining related VAT compliance
  • Preparation of annual budget and forecasts for group companies
  • Preparation for and engagement with external Auditors for group companies
  • Liaise with advisors to ensure group companies tax reporting obligations are met on time
  • Ad-hoc analysis and reporting

Requirements

  • Qualified ACA, ACCA, CIMA Accountant
  • Previous experience in month end close including journal posting
  • Experience in making timely ROS, CSO, CRO returns.
  • VAT experience
  • Strong IT skills
  • Ability to manage multiple tasks and meet deadlines
  • Results orientated with attention to detail and a commitment to excellence

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