Group Accountant

Recruiter
Pure Resourcing Solutions Limited
Location
St Ives
Salary
£25 - £35/hour
Posted
20 May 2017
Closes
19 Jun 2017
Sector
Accountancy
Contract Type
Interim
Hours
Full Time
Currently recruiting for an immediate start, Qualified ACA/ACCA Group Accountant for our client based in St Ives, Cambridgeshire. The purpose of the role is to provide interim cover whilst a permanent candidate for the position can be recruited. In this role you will 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.

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

To be successful in this position you will have prior experience in a similar position and will be available to start immediately.

To discuss this role in more detail please contact Jamie Morton at Pure on 01223209888