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
Prepare and present monthly balance sheet reconciliations and reviews
Assist in producing the Monthly Board Pack and statutory accounts for all group entities
Reconcile intercompany accounts and perform VAT returns
Manage capital expenditure reporting and the fixed asset register
Analyse exceptional costs and maintain tax-sensitive nominal account analysis
Partner with central overhead depots to ensure accurate month-end performance
Review operating expenses including rent, rates, and insurance
Ensure completeness of provisions and accruals
Maintain high standards in monthly group reporting and deadlines
Develop and document accounting processes and controls
Oversee credit card processes and support ad hoc financial projects
Provide guidance and support to junior finance staff
What Success Looks Like
Timely and accurate financial reporting
Proactive problem-solving and continuous improvement
Effective collaboration across departments and group businesses
Compliance with financial controls and statutory deadlines
Seamless integration of acquired businesses
More about you:
Qualified Accountant (CIMA or ACCA) or actively working towards qualification
Experience in a similar role, ideally within industrial services or multi-site environments
Strong Excel skills and familiarity with Microsoft Office
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.
Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know
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