Group Financial Accountant

Phillips Grant Associates are assisting a business based in Ascot to recruit for a Group Financial Accountant to work within a friendly and supportive team. The business have a real focus on making the workplace a comfortable environment including free meals and snacks when working on site. Hybrid working pattern is Tuesday to Thursday in the office. The client would like someone qualified who has all round experience gained from working within practice.

Key responsibilities:

• Preparation of management accounts and related reporting at month
• Responsibility for Parent company and consolidation during the month end process
• Review all companies at month end through variance analysis against budget
• Producing month end estimate first day of the new month
• Preparation of the monthly MI pack provided to the Board
• Review all subsidiary Board packs
• Assist with Payroll output from third party payroll provider
• Complete quarterly VAT calculations and returns heads
• Prepare regulatory correspondence with the FCA (including questionnaires and Gabriel reporting)
• Translate complex analytical output into meaningful messages for non-financial people
• Assist with budget process and gather required information from various businesses
• Update budgets for changes during the year to produce forecasts
• Assist with the preparation of year end statutory accounts
• Key role with field work during the audit
• Provide financial analysis for planned change initiatives across the company
• Other ad hoc duties

If you are interested in this position please do apply immediately and due to extensive applications across our advertised positions we are only able to respond to successful applicants.