Group Financial Accountant

  • Location

    Worcester

  • Sector:

    Commerce & Industry

  • Job type:

    Permanent

  • Salary:

    £27,000 for 22.5 hours

  • Contact:

    Mark Gardiner

  • Contact email:

    mark@cyresourcing.com

  • Salary high:

    0

  • Salary low:

    0

  • Job ref:

    892285

  • Published:

    6 months ago

  • Expiry date:

    2020-06-28

  • Consultant:

    #

Outstanding opportunity for a fully qualified (ACA, ACCA or CIMA) person to join one of the counties leading employers as a Group Financial Accountant on a part time basis (22.5 hours over 4/5 days). As Group Financial accountant you will be responsible for ensuring the groups financial results, both annually and monthly, reflect current accounting standards and best practice. Practical experience and knowledge in the following areas will be essential for the successful undertaking of this role: The disciplines below is not the extensive list: 

  • Preparation of the Group monthly consolidation and investigation of movements
  • Company management accounts
  • Private Equity monthly returns, reconciliations and ad hoc requests
  • Group Bank report monthly
  • Preparation of Group VAT return, Irish VAT return and annual partial exemption recalculation for the Group
  • Responding to HMRC on VAT and other tax issues as appropriate
  • Review of Intrastat and EC Sales returns
  • Provide monthly management accounts to IFRS conversion report to Head of Finance
  • Preparation of the annual Group consolidation model, EBITDA rec and cashflow for all entities
  • Preparation and review of statutory accounts for all Group companies
  • Review of Non-UK entity accounts
  • Assisting preparation of tax provisioning number and tax notes in the statutory accounts
  • Assist in preparation and review of Group tax returns.
  • Liaison with foreign entity accountancy firms regarding tax, VAT and statutory returns
  • Review of balance sheet reconciliations monthly to ensure compliance with accounting policies

If you would like to find out more about the role and company, please contact Mark Gardiner - mark@cyresourcing.com