Group Accountant

Pure Resourcing Solutions
Saint Ives
14 May 2017
13 Jun 2017
Contract Type
Full Time
Currently recruiting a Qualified ACA/ACCA Group Accountant for our client based in St Ives, Cambridgeshire. The purpose of the role is to manage the external reporting requirements of the group, ensure the group has a strong internal control environment and balance sheet integrity, and to support the Group FC in treasury management and cash flow modelling.

This role would suit a first-time mover from practice or someone moving on to their second role in industry.

Key duties:
Monthly consolidation and analysis of Group results P&L, Balance Sheet and Cash Flow
Maintain and report on monthly KPIs
Financial analysis to support management reporting
Consolidation of the annual Budget and quarterly forecast in accordance of the group timetable
Co-ordinate the Group audit with various internal finance team members to ensure preparedness for the year end audit, including investment and impairment reviews
Draft and finalise consolidated and subsidiary statutory accounts
Ensure tax packs are completed
Maintain balance sheet integrity through programme of regular review
Assist GFC on cash flow forecasting
Maintain holding companies ensuring monthly postings made for external and shareholder loans
Provide balance sheet analysis for working capital each month
Ensure consistency and alignment of accounting policies across the group
Developing and implementing accounting policies for newly issued IFRSs (eg IFRS 5)
Ensure group statutory records are maintained
Acquisition accounting and financial integration of new acquisitions

Ideally you will be ACA or ACCA qualified from practice with excellent knowledge of IFRS and consolidations and strong communications skills with the ability to build relationships with senior management.

To discuss this role in more detail please contact Mark Wishart at Pure on