Group Financial Accountant

Michael Page
£40000 - £46000 per annum
01 Oct 2018
17 Oct 2018
May Travis
Contract type
Part time

Great opportunity for a newly qualified accountant looking to make the first move out of practice to make use of high calibre technical and inter-personal skills to truly add-value to the business in an all-encompassing finance role.

Client Details

Our client is a global, well-respected business whose products are successfully and strategically distributed through numerous platforms on an international basis. The organisation is ever-growing with ambitious plans for the future.


  • Financial Accounting

Preparation of Annual and Interim reporting to IFRS, including maintaining records to audit standard

Responsible for preparation of Group entities' statutory reporting in conjunction with outsource accountants, and overseas teams.

Will be a key point of contact when liaising with the Group's Auditors and should manage the audit process.

Responsible for the monthly consolidated balance sheet and cash flow, inter company eliminations and preparing the Board report on balance sheet, cash flow and working capital analysis

Oversight of the monthly balance sheet reconciliations and provisioning for the Group's UK legal entities, and other subsidiaries accounted for from the UK

Responsible for reviewing stock reconciliations and provisioning analysis across the Group

Responsible for the preparation and submission of corporate returns including the corporation tax submissions

Responsible for PAYE, payroll and pensions submissions for UK and ROI, including monthly compliance submissions, PSA and P11D calculations.

Responsible for the preparation of the insurance renewal information requirements for the GFM.

Responsible for documenting the Group's accounting policies and ensuring compliance across the Group.

Perform periodic audits/review of overseas subsidiaries within the group to ensure compliance with the Group's policies.

  • VAT

Responsible for the preparation and reconciliation of VAT returns/Intrastat/EC Sales submissions across numerous countries, as well as liaising with advisors with regards to the overseas submissions.

Work closely with the Group Tax Manager to manage the Group's VAT requirements and assist with any ad hoc work required

  • Other

Assist the GFM with integration of the completed and future acquisitions into the businesses finance systems and processes

Ad hoc projects as business need requires


  • Essential:

ACA, ACCA, CIMA Qualified Accountant - Newly Qualified/ 1 years post-qualified experience.

  • Desirable:

Working knowledge of Sage, Syspro and Microsoft AX.

Job Offer

Competive basic salary and benefits

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