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Join a global finance team managing the accounts of multiple holding companies. You'll handle intercompany, FX, and cash pooling transactions in a flexible hybrid role.
Client Details
Our client is a well-established, globally operating organisation with a strong presence in the UK. Known for their collaborative culture and commitment to financial excellence, they offer a supportive environment where finance professionals can thrive and grow. This role sits within their central finance function, supporting the accounting for multiple holding companies at group level.
Description
- Prepare monthly management accounts for multiple holding companies.
- Manage intercompany loan transactions, including repayments and interest.
- Oversee accounting for dividend flows between group entities.
- Collaborate with Group Treasury on cash pooling and FX-related transactions.
- Maintain accurate balance sheet reconciliations and internal controls.
- Support the preparation of year-end financial statements (2025).
- Ensure compliance with group accounting policies and procedures.
- Liaise with internal stakeholders to resolve accounting queries.
- Assist with audit preparation and respond to audit queries as needed.
Profile
The successful applicant should have:
- AAT qualified or part-qualified (ACCA/CIMA) with strong accounting fundamentals.
- Proven experience in preparing monthly management accounts.
- Comfortable managing intercompany transactions and reconciliations.
- Exposure to cash pooling and FX (foreign exchange) transactions.
- Strong understanding of balance sheet reconciliations and internal controls.
- Experience working in or with holding companies or group structures.
- Proficient in accounting systems such as SAP, Oracle, or Sage.
- Highly organised, detail-oriented, and able to meet deadlines.
- Confident working independently and collaborating with wider teams.
- Strong Excel skills (e.g., Pivot Tables, VLOOKUP).
- Excellent communication skills for liaising with internal stakeholders.
- Adaptable and proactive, with a problem-solving mindset.
Job Offer
- 12-month fixed-term contract with a competitive salary dependent on experience.
- Hybrid working model - minimum 1 day per week in the office.
- Opportunity to work within a global finance team on high-impact projects.
- Exposure to complex group-level accounting and treasury operations.
- Supportive and collaborative team environment.
- Chance to build experience in intercompany, FX, and cash pooling processes.
- Modern office environment with flexibility and autonomy.
- Immediate start available for the right candidate.
Don't miss out on this opportunity to join and make a significant impact. Apply now to progress your career in the Industrial / Manufacturing industry.
