This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
A PE backed leisure and travel business is looking to hire an ACA/ACCA (or equivalent) qualified candidate to join its finance function. You will take ownership of group wide financial reporting, consolidation, and statutory compliance. This role will lead the group reporting process and assist in coordinating the external audit, ensuring robust financial controls and technical accounting standards across the group. This position operates at a strategic, group wide level. This is a great chance to work for a growing business in a role with lots of autonomy
Job Responsibility:
Own and manage the monthly, quarterly, and annual group consolidation process
Preparation of quarterly management accounts
Responsible for ensuring the business appropriately adopts new accounting policies, legislation and best practice
Ensure intercompany balances are reconciled and eliminated accurately
Deliver high-quality board and shareholder reporting packs
Maintain and enhance group reporting systems and processes
Providing technical accounting support across the business
Lead the year-end statutory accounts preparation process for group entities
Act as the primary contact for external auditors
Coordinate audit deliverables and ensure timely resolution of queries
Manage technical accounting matters and prepare position papers where required
Ensure compliance with regulatory and financial reporting requirements
Prepare group financial statements in accordance with applicable accounting standards UK GAAP as applicable
Own and strengthen group-wide financial controls and policies
Actively manage and standardise entity-level reporting to ensure consistency and accuracy
Take full responsibility for the monthly group close process, including hands on balance sheet reconciliations and review
Support the implementation and monitoring of internal controls
Identify process improvements and efficiencies across the finance function
Maintain and improve systems & processes to ensure strong financial control, identify risks and implement internal controls
Provide technical accounting guidance to finance managers across the group
Support strategic initiatives including acquisitions, and system implementations
Requirements:
ACA/ACCA (or equivalent) qualified
Experience in industry in a group reporting and consolidations role