Description
We are looking for a Group Accountant to join our Group Finance team. You will be responsible for managing the overall month end close process, ensuring all month end tasks are completed by the wider team, accounting is aligned to FRS 102 standards and reviewing balance sheet reconciliations. You will also analyse and reconcile between the monthly and weekly reporting outputs of the group, and present this analysis to the wider business and SLT. This role provides a great opportunity to build relationships with senior stakeholders across the business and drive process improvement.
Key Responsibilities
* Ensure the month end close tasks are completed within the agreed reporting deadline.
* Ensure accounting entries are in line with latest FRS 102 accounting standards, and implement new processes where gaps are identified.
* Be the point of contact for audit requests and queries.
* Produce variance analysis between the weekly reporting outputs and monthly management accounts, and work with the commercial finance team to reduce identified variances.
* Identify and manage risks and opportunities in reported results.
* Prepare and own the Finance Risk Register, working with other finance departments to identify risks and mitigating controls.
* Own the month end balance sheet reconciliations, ensuring all are completed within agreed deadlines and review certain reconciliations.
* Support ad hoc projects as designated.
* Proactively identify improvements (through root cause analysis), make recommendations, and successfully implement new ways of working with full support of stakeholders and colleagues.
Experience and Qualifications
* Qualified (ACA / CIMA / ACCA or equivalent).
* Preferred background in audit or experience working in a large business with robust controls and adherence to reporting deadlines.
* Previous experience managing or coaching team members desirable.
* Intermediate / advanced Excel, PowerPoint and Word skills.
* Excellent understanding and working knowledge of accounting and reporting systems, applicable legislation and the statutory and regulatory framework.
* Problem‑solving and analytical skills.
* A continuous improvement mentality with the ability to challenge existing processes.
* Strong knowledge of Financial Reporting Standards and other developments within global accounting practices and the ability to apply them within the company.
Salary and Benefits
We offer a competitive salary based on experience along with a full benefits package.
Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.
We are Armed Forces‑friendly. We welcome applications from ex‑Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.
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