Industry

Group Accountant – Altrincham, South Manchester

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Daniel Mesrie

Industry

Group Accountant – Altrincham, South Manchester

Our client is a global business services group operating in 28 countries.  It is an exciting and fast paced working environment with the opportunity to develop quickly.  Following a significant recent acquisition, the role is to undertake responsibilities primarily in Statutory reporting, Management reporting and Treasury areas of the Group Finance team. 

Statutory Reporting

  • Preparation of workings for Group consolidated financial statements and disclosure notes;
  • Assist in producing the Group consolidation, recording audit adjustments;
  • Drafting subsidiary statements under FRS 102, as well as lease data IFRS 16 calculations including monthly reviews with local Commercial teams;
  • Ownership of the quarterly statutory packs which drive key disclosures in the Group financial statements;
  • Assist with the year end audit;
  • Provide input on accounting policies and procedures to ensure that Group statutory reporting data is accurate and IFRS compliant

Management Reporting

  • Preparation of monthly management accounts for certain entities
  • Performa reconciliations and checks on the consolidated balance sheet;
  • Collation and review monthly consolidated variance explanations, communicating with regional teams, gaining an understanding of key drivers behind variances;
  • Monthly debtor reporting;

Group Treasury

  • Review and approval of Group bank payments;
  • Quarterly financing reporting including covenant compliance to lenders;

The ideal candidate will be newly / recently qualified technically strong ACA / ACCA.  The role is an excellent opportunity for someone who is keen to make their first move into industry, in a fast paced, global business.

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