Our fast growing client based in Basingstoke is looking for a Group Financial Accountant.
The prime objective is to manage and consolidate the financial reporting of a group of companies, ensuring compliance with statutory requirements and accounting standards (e.g.,UK GAAP, IFRS). The role supports strategic decision-making through accurate reporting, forecasting, and financial analysis.
You will need to be at least newly qualified or have a couple of exams left to complete, either ACA or ACCA. You will also have been involved with statutory accounts, trading accounts and holding accounts.
Salary: £45,000, Hours: Flexible covering the core hours of 9am-4pm (37.5hrs per week) and 2 remote days once fully onboard with the role. You will need to be a car driver.
Benefits include
1 days holiday - increasing to 22 days after 3 years and to 25 days after 5 years
Extra day off for your birthday
Buy holiday scheme
Employee Assistance Programme
Free onsite parking
Enhanced company sick pay
Discounts, gym membership, annual review, bonus scheme and onsite canteen.Responsibilities:
Assist the Group Financial Controller in the consolidation of the annual statutory accounts, including consolidation adjustments, intercompany eliminations, other year end adjustments and schedules to support.
Ensure appropriate accounting policies are being applied and follow relevant UK GAAP standards.
Monitor changes in accounting standards and implement necessary updates.
Assist with the external audits and the team in answering audit queries.
Produce the annual statutory accounts for all non-audit trading companies, and ensure dormant accounts are produced and filed in a timely manner.
Produce the monthly management accounts for the holding companies and overview of monthly management accounts reporting on some trading entities.
Ensure Group Intercompany schedules are up to date and any discrepancies resolved.If this role is of interest please send your cv