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This position sits within the Global Finance team and is responsible for Record-to-Report (R2R) operations for the Administration Services business and Group Companies. The role focuses on Group-related accounting, specifically managing Head Office. The jobholder will act as a technical accounting expert, working closely with regional R2R teams, Tax, FP&A, and external auditors. Additionally, the role provides line manager oversight and direction to the Assistant Group Financial Accountant.
Job Responsibility:
Manage accounting, financial reporting, and local finance operations for relevant UK-based entities in accordance with IFRS and group policies
Ensure activities are performed consistently and accurate information is submitted via Cognos on a timely basis
Own the monthly balance sheet reconciliation process
Prepare and monitor intercompany balance reporting
Prepare journals for Group payroll, depreciation, pensions, leases, borrowings, and revaluations
Produce quarterly UK Group VAT returns and assist with UK and Group tax computations
Prepare monthly variance analysis for balance sheets and P&L
Manage monthly Group recharges
Act as Subject Matter Expert for the Lease accounting system and maintain the Fixed Asset register
Supervise the Assistant Group Financial Accountant
Serve as key point of contact for internal and external auditors
Assist with transition of finance functions for new acquisitions
Requirements:
Fully qualified accountant (ACA, ACCA, or equivalent)
Previous experience in a Group reporting role with extensive UK interactions (preferred)
Proven experience in a fast-paced international business environment
Detailed working knowledge of IFRS
Knowledge of UK VAT, Corporate Tax (CT), and PAYE is desirable
Experience with SUN accounting systems is an advantage
Proficient in Microsoft Excel, PowerPoint, and Word
Fluent in English
Analytical problem-solving skills
Ability to work under tight schedules
Change management mindset focused on process and control improvement