Group Financial Accountant Aca

LEADING COMPANY IN THE NORTH OF ENGLAND IS SEEKING A GROUP FINANCIAL ACCOUNTANT WHO IS ACA This role is remote-based with travel as required to Carlisle.

KEY RESPONSIBILITIESThe preparation of consolidated group management accounts, budgets, and forecasts.The preparation of management accounts, budgets, and forecasts for all non-trading companies including the holding companies & associated working papers.Review of all subsidiary management accounts, budgets, and forecasts to ensure consistency and accuracy.Preparation of the statutory accounts for all companies to agreed timescales & associated working papers.Cash flow reporting.Submission of the weekly bank facilities report.Company lead with the external auditors for interim and year-end audits.Maintain and develop systems of reporting depending on the needs of the business.Liaise with other group finance staff and support in operational functions.Provide support to FD in any corporate matters (acquisitions/re-structure). KEY SKILLSExpertise in group consolidations and strong financial modeling skills.Up-to-date knowledge of FRS 102 and accounting standards.Experience in producing detailed receipts and payments cash flow forecasts.Involvement in the annual audit process for a group of companies.Good working knowledge of basic UK tax compliance rules.Working knowledge of multi-currency groups.High level of Excel proficiency.Able to work to agreed timeframes.

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