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Group accountant

Bolton
Page Personnel
Group accountant
Posted: 10 July
Offer description

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* Well known, North West PLC with a high calibre Group team
* Ample opportunity for internal progression

About Our Client

My client is a well-know, established PLC in the North West who are passionate about building a best in class Finance team. The business has experienced considerable growth in recent years, having also entered new jurisdictions internationally.

Job Description

You will work within a team of 3 Financial Accountants to deliver the monthly close of the P&L, balance sheet and cash flow and support the group's half and full year external reporting timetable. Responsibilities may include:

* Working with local units to ensure timely submissions and address issues
* Analyse balance sheet, working capital and cash flow movements and support production of Board reporting packs.
* Own specific disclosures and notes in the Group half and full year results.
* Equity and reserves accounting.
* Monthly and year end reporting to the Group's ultimate parent.
* Intercompany balances and eliminations.
* Adjusting and monitoring new balance sheet KPIs.
* Acquisition, disposal and non-controlling interest accounting.
* Support in establishing and monitoring new balance sheet KPIs with reporting units.
* Preparing consolidation journals and operating associated controls.
* Supporting the work of the Group Internal Controls programme and taking responsibility for the successful operation and testing of controls.
* Working closely with the external auditor to deliver on plan per the required timescales.

The Successful Applicant

* This role would be best suited to someon from Big 4/Top 6 with PLC audit experience who is looking to make their first move
* Qualified Accountant (ACA, ACCA, CIMA, or Equivalent).
* Involvement in month end close process or multicurrency consolidation advantageous, ideally on an Oracle platform.
* Advanced Excel skills, TM1 experience advantageous.
* Excellent attention to detail.
* Ability to work under pressure and to tight deadlines.
* Positive, flexible, enthusiastic and driven.

What's on Offer

A competitive salary, with a strong benefits package and numerous opportunities to progress internally.

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