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Head office accountant

Huntingdon
Permanent
Accountant
Posted: 4h ago
Offer description

Head Office Accountant We are a company that takes pride in our people, as it is our people who are at the centre of everything that we do. PURPOSE OF ROLE - Management of all head office accounts - Provide support to enable streamlining and standardisation of head office financial and management reporting - Preparation and streamlining of banking payments - Support with preparation and improvement of delivery of monthly management accounting information - Manage the relationship with auditors for head office accounts - Business partner head office roles - People & Culture, Company Secretary KEY ACCOUNTABILITIES Accounting role - Managing the Accounts and General ledger of the head office - Improvement of the use of SAP in Head Office - Ensuring Head Office accounts are compliant with statutory requirements - Streamline/standardise weekly banking payments - Manage the head office expense system through SAP Concur Budgeting & Group Activities - Preparation and explanation of Head office budget and forecasts - Management of Group related costs reported in other Group subsidiaries - Management of the intercompany loan process and the cross-charge of group costs to subsidiaries - Ensure bank loan repayments are in line with the banking agreement - Implementation of a PO system Business Partner - Business partner the global People & Culture team and Company Secretary on budget Statutory reporting/Financial Reporting - Support maintenance and preparation of half-yearly and annual statutory reports for Head Office accounts - Ensuring Head Office accounts are compliant with statutory requirements - People - Manage and upskill the accounting team KEY EXPERIENCE, KNOWLEDGE AND SKILLS - Hold an applicable Accounting Qualification such as ACA/ ACCA/ CIMA or equivalent - Experience of financial process improvement and standardisation - Strong excel skills - The ability to communicate financial information - IFRS and UK GAAP reporting experience - Budgeting process Passion. Performance. Innovation. Ambition. These are just some of the successful ingredients that make us who we are.

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