KCRSolutionsaredelightedtobeassistingourclient,aglobalfacilitiesmanagementcompanybasedin CountyDurham,intheirsearchforaGroupManagementAccountant. ThepostholderwillbefullyresponsibleforthemonthlymanagementaccountingoftheUK head office companies YouwillalsobeinvolvedinthemanagingoftheGroupmanagementaccountsconsolidationonamonthly basisandpreparationoftheyearendstatutoryaccounts. Theroleisalsotosupport theGroupFinanceteamintheaccurateprovisionofinformationtothe Boardaswellasother stakeholders. YouwillbeakeymemberoftheGroupFinanceteam,reportingintotheHeadofFinancial Reporting. TheGroupFinanceteamprovideControllership,Financialforecastingandplanning, Taxplanningandcompliance,Treasury,InternalAuditandothersupporttotheentireGroup. PrincipleAccountabilities: Responsibilityforthepreparationandsubmissionofthemonthlyaccountsoftheheadoffice companies. PreparationoftheGroupquarterlyVATreturnandothercompliance. Financialsystemsdevelopment,maintenanceandmanagement. PlayakeyroleinrespectoftheGroupsstatutoryreportingrequirements. SupportinthepreparationoftheGroupAnnualandInterimReports Preparationofsubsidiaryfinancialstatements Liaisewithauditorsthroughouttheauditprocess. SupporttheannualbudgetingandsubsequentforecastingexercisesparticularlyataCorporatelevel. PersonSpecification: HighcalibreACA/ACCAwithexperienceofdealingwithkeyinternalandexternalstakeholders. StrongIFRSandplcexperienceisessentialincludinginvolvementinpreparationofstatutory reporting. Beastrongselfstarterwithastrongworkethicandproactiveapproach;isresultsorientatedand takesownershipofworkstreamsanddrivesthemtodelivery. Strongtechnicalabilityandconfidentcommunicator.Capableofcommunicatingbothorally and in writing with all levels of staff and management both internally and externally. StrongExcelandfinancialmodellingskills. Experiencewithgroupconsolidationsandmulti-entityreporting. KnowledgeofUKaccountingstandardsandtaxregulations HybridWorkingAvailable/Bonus