Role: Group Reporting Accountant (Qualified Only)
Location: Leeds (Hybrid 2-3/week on-site)
Working Hours: Standard Mon-Fri
Salary: £45-60K
Company Itself: Our client is one of the leaders in sustainable water, climate and ventilation products for built environments. They have 26 sites across the UK and Europe and are currently going through huge growth.
Role Itself:
This role will focus on reporting within the Central Finance team as part of the Group Finance Function. There will be a focus on audits.
Responsibilities:
- Production of the Group's consolidated monthly management accounts and finance pack includes providing comprehensive analysis, variances to budget and forecasts and raising issues on a timely basis.
- Production of monthly management accounts for payroll costs across the Group and share-based payments, including detailed balance sheet reconciliations, ensuring full integrity of the balance sheet.
- Liasing with the tax team and advisors on all share-based payment schemes and providing accurate information on a timely basis
- Liaising with all areas of finance, ensuring all divisions have validated their monthly results, whilst managing issue resolutions
- Liaising with group auditors and ensuring subsidiary audits are progressing in line with the reporting timetable and confirming key deadlines are met
- Assisting in the preparation of the Group Annual Report and Accounts, trading statements, interim reports and investor presentations
- Accountable for full end to end preparation of subsidiary statutory accounts, through audit sign off and delivery to Companies House, working alongside the Company Secretarial team
- Contribute to a robust end to end Financial Control framework, implementing appropriate fully documented procedures, processes and controls
- Identify and provide effective solutions for continual process improvement driving automation of processes
- Supporting the development of the current reporting suite to dashboard analytics
- Prepare a draft monthly forecast and annual budget for group payroll and share-based payments, including valuation of new schemes
- Assist in managing and collating the annual consolidated Group budget and five-year plan and associated reporting packs
- Responsible for CAPEX and expenses system across the Group
- Lead on adhoc project work with the Reporting team
Essential Experience:
- Qualified Accountant (ACCA/CIMA/ACA) with post-qualification experience
- Working in a PLC / Stock Exchange Listed company
- Audit background in practice
If you're interested, please click apply or drop an email
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