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Group Financial Accountant

NLB Solutions
Closing date
7 Jul 2022

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Contract Type
Full Time
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An exciting opportunity to join a fast expanding private business that are looking for a practice trained accountant that has qualified either ACA or ACCA to deal with consolidations as part of the financial accounting team. The Group accounting function has expanding with the grow of the business. This role will take responsibility for the balance sheet integrity and manage the audit process for the business. They are looking for someone that has qualified with a top 30 practice.
With a very supportive senior management team, this role will offer the chance to develop a skill set within a dynamic commercial business.
* Work closely with Group Financial Accountant
* Business Partnering with all stakeholders
* Assist in the month end process and production of management reports
* Assist in modelling and monthly Banking Reporting
* Lead the Budget and Forecasting Process
* Assist with Year end and statutory accounting and audit process.
* Assist with Group VAT return preparation and Intrastat.
* Rolling Group Cash flow forecast.
* Produce Management Accounts for new subsidiaries
* Work closely with our Internal audit function
* Ad hoc commercial projects, assist with acquisition due diligence and integration.
* Month end Balance Sheet Reconciliations
* Intercompany reconciliations.
Person Spec:
* Qualified ACCA or ACA from top 20 practice - ideally newly qualified.
* A high level of knowledge of accounting, tax and reporting standards & principles, including Goodwill and Consolidation Accounting.
* Needs to have advanced Excel and financial modelling skills
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