Group Senior Management Accountant
Location: Harrogate (Hybrid: 3 days/week in office, 4 days at month-end)
Permanent, full time
Competitive salary plus benefits
Adler & Allan supports public and private sector organisations in understanding and managing environmental risks—protecting the environment, operations, and reputations. In 2024, we entered an exciting new chapter following our acquisition by Goldman Sachs, enabling rapid organic growth and strategic acquisitions, with three successful integrations already completed.
More about the role:
We’re seeking a proactive and detail-oriented Group Senior Management Accountant to strengthen our financial control environment and partner with central departments and group businesses. You’ll play a key role in producing monthly balance sheet reconciliations, statutory accounts, and supporting strategic financial initiatives.
Key Responsibilities
1. Prepare and present monthly balance sheet reconciliations and reviews
2. Assist in producing the Monthly Board Pack and statutory accounts for all group entities
3. Reconcile intercompany accounts and perform VAT returns
4. Manage capital expenditure reporting and the fixed asset register
5. Analyse exceptional costs and maintain tax-sensitive nominal account analysis
6. Partner with central overhead depots to ensure accurate month-end performance
7. Review operating expenses including rent, rates, and insurance
8. Ensure completeness of provisions and accruals
9. Maintain high standards in monthly group reporting and deadlines
10. Develop and document accounting processes and controls
11. Oversee credit card processes and support ad hoc financial projects
12. Provide guidance and support to junior finance staff
What Success Looks Like
13. Timely and accurate financial reporting
14. Proactive problem-solving and continuous improvement
15. Effective collaboration across departments and group businesses
16. Compliance with financial controls and statutory deadlines
17. Seamless integration of acquired businesses
More about you:
18. Qualified Accountant (CIMA or ACCA) or actively working towards qualification
19. Experience in a similar role, ideally within industrial services or multi-site environments
20. Strong Excel skills and familiarity with Microsoft Office
21. Knowledge of FocalPoint and/or Access Dimensions is a plus
At Adler and Allan Group, we're not just a company – we're environmental champions committed to protecting our planet while helping businesses thrive. We're a diverse, dynamic team dedicated to providing top-tier environmental, energy and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.