Overview:
We are seeking an experienced Part-Time Group Accountant for a confidential client in the construction industry. This role involves managing monthly consolidations, supporting the CFO in developing and producing effective Board reports, and maintaining long-range forecasts. The ideal candidate will be proactive, independent, and capable of simplifying and automating reporting processes.
Key Responsibilities:
- Monthly consolidation of financial results using an existing Excel-based model, with a focus on further streamlining the process.
- Finalize the Group reporting pack and maintain the long-range forecast model, integrating P&L, balance sheet, and cashflow.
- Prepare quarterly management information packs for banks and other financial stakeholders.
- Establish and maintain effective control over intercompany balances and transactions.
- Collaborate with Financial Controllers to improve and simplify the month-end cycle.
- Facilitate the year-end audit, acting as a project manager between auditors and financial accountants.
- Coordinate and review corporation tax work and prior years' assessments.
- Oversee production of monthly accounts for the holding company.
- Support the CFO with ad-hoc analysis, tax compliance reviews, and other tasks as needed.
Candidate Profile:
Essential:
- Strong financial accounting experience, particularly in consolidations and fundamental accounting principles.
- Experience in preparing material for stakeholder presentations, including forecasts and analyses.
- Ability to work independently and manage deadlines effectively.
- Strong attention to detail and ability to question and challenge processes.
- Excellent interpersonal skills, capable of working with and influencing others across the business.
Desirable:
- Experience supporting CFOs in fundraising or stakeholder presentations.
- Background in a PLC environment or similar high-level financial roles.
- Suitable for semi-retired professionals or those seeking a step down from a full-time position.
Benefits:
- Flexible working arrangements (office-based, home-based, or hybrid).
- Competitive salary commensurate with experience.
- Opportunity to play a key role in a reputable and well-established company.