Group Management Accountant
at Adler and Allan
Harrogate, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Dec, 2024 | Not Specified | 25 Sep, 2024 | N/A | Good communication skills | No | No |
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Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
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Contract to Hire – Corp 2 Corp |
Description:
How To Apply:
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Responsibilities:
- Responsible for preparation of balance sheet reconciliations, investigating and proactively resolving any issues
- Assisting Head of Group Accounting with production of Monthly Board Pack
- Responsible for assisting with the Head of Group Accounting with the production of Statutory Accounts for all Group Entities
- Presenting balance sheet to Head of Group Accounting as part of the monthly review
- Reconcile intercompany group accounts
- Assisting with VAT returns, reviewed by Head of Group Accounting
- Capital expenditure reporting and overall responsibility for fixed asset register
- Analysis on exceptional costs
- Ensure that the tax sensitive nominal accounts analysis is kept up to date
- Business Partnering with key stakeholder across the group around balance sheet and provision
- Review and challenge within cost spend produce analysis to stakeholders
- Ensuring that provisions/accruals are complete
- Assisting with the development the Division MI Packs so that they add additional value to the stakeholders.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Harrogate, United Kingdom