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Our fast growing client based in Basingstoke is looking for a Group Financial Accountant.
The prime objective is to manage and consolidate the financial reporting of a group of companies, ensuring compliance with statutory requirements and accounting standards (e.g.,UK GAAP, IFRS). The role supports strategic decision-making through accurate reporting, forecasting, and financial analysis.
You will need to be at least newly qualified or have a couple of exams left to complete, either ACA or ACCA. You will also have been involved with statutory accounts, trading accounts and holding accounts.
Salary: 45,000, Hours: Flexible covering the core hours of 9am-4pm (37.5hrs per week) and 2 remote days once fully onboard with the role. You will need to be a car driver.
Benefits include
- 1 days holiday - increasing to 22 days after 3 years and to 25 days after 5 years
- Extra day off for your birthday
- Buy holiday scheme
- Employee Assistance Programme
- Free onsite parking
- Enhanced company sick pay
- Discounts, gym membership, annual review, bonus scheme and onsite canteen.
Responsibilities:
- Assist the Group Financial Controller in the consolidation of the annual statutory accounts, including consolidation adjustments, intercompany eliminations, other year end adjustments and schedules to support.
- Ensure appropriate accounting policies are being applied and follow relevant UK GAAP standards.
- Monitor changes in accounting standards and implement necessary updates.
- Assist with the external audits and the team in answering audit queries.
- Produce the annual statutory accounts for all non-audit trading companies, and ensure dormant accounts are produced and filed in a timely manner.
- Produce the monthly management accounts for the holding companies and overview of monthly management accounts reporting on some trading entities.
- Ensure Group Intercompany schedules are up to date and any discrepancies resolved.
If this role is of interest please send your cv.
