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Group reporting accountant consolidation reporting

Bristol (City of Bristol)
edyn Group
Group reporting accountant
£45,000 - £80,000 a year
Posted: 12h ago
Offer description

Location


Bristol, Bristol, United Kingdom


Salary



Apply before


Monday, October 6, 2025

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Group Reporting Accountant

The job holder will be a highly skilled and detail-oriented Group Reporting Accountant working within a dynamic team at Edyn, a leading hospitality company. In this role, you will play a crucial part in managing the ongoing reporting to our investors (shareholders and lenders), ensuring control, accuracy, and compliance with industry standards.

As the sole accountable role for group reporting, the position offers exposure across multiple areas of finance and the wider group. Responsibilities include the preparation of consolidated quarterly reporting to private equity investors, support with portfolio valuations, and the preparation of forecast data used for group-wide budgets. You will be responsible for delivering investor and management schedules that meet both IFRS and US GAAP standards, as well as the high expectations of institutional-grade reporting. The role will also focus on enhancing processes and ways of working to generate further efficiencies and to challenge teams to ensure their legal entities and primary statements remain in good health.


Key Responsibilities

1. Prepare the monthly group consolidation process, including consolidation adjustments, elimination of intercompany transactions and balances, reviewing key financial items to analyse significant variances and anomalies, and providing supporting analysis for major balances and reconciliations.
2. Draft judgement papers on significant transactions, seeking feedback and alignment with wider stakeholders.
3. Lead the end-to-end quarterly reporting cycle, preparing the Group consolidation, disclosures, and reconciliations under IFRS, and provide proof of workings to the Head of Finance – Reporting and the Chief Financial Officer.
4. Consolidate the reforecasted Profit & Loss statement and compare with the annual internal Business Plan, identifying risk areas and providing variance analysis.
5. Own the preparation of quarterly and budget enterprise valuations of the portfolio, delivered to stakeholders to aid strategic decision-making, and develop a principles-based valuation method that can be clearly explained to valuers, auditors, management, and investors.
6. Support the preparation of the annual consolidated budget for shareholders and analyse quarterly performance against budget, particularly below EBITDA items.
7. Maintain monthly updates of the Group operating capex schedule and revise forecasts, including board pack reporting of notable spend and key variance analysis.
8. Take ownership of the Chart of Accounts, ensuring updates and efficiencies are actioned, including reconciliations between management accounts, consolidation, and statutory accounts. Escalate significant transactions or disclosures as needed.
9. Prepare detailed analysis and presentations to support internal and external board meetings and ad hoc business requests (e.g., equity track, debt overview, capex, balance sheet, cashflow, valuation).
10. Support tax calculations impacting

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