Group Reporting Accountant

Pratap Partnership
York, UK
12 May 2021
26 May 2021
Job role
Experience level
Qualified accountant
Group Reporting Accountant required for a 12-15 month fixed term contract in the York area.

Main purpose & Scope of role: This is a key role in the Finance team working closely with the Corporate Finance team and the wider business. The role's primary responsibilities are to run the month end and year end close, consolidation and reporting process including to the Executive and group parent company. Outside of the reporting cycle this role has a key focus on improving processes and financial controls.

Key responsibilities will be:

Preparation of financial reporting for the management team and parent company, including consolidated P&L, Balance Sheet & Cash flow, variance analysis and management of the risk and ops register.

Preparation of Statutory Accounts for all

group companies.

Support the Head of Finance with implementing and reviewing the Controls Self-Assessment & Criminal Finance Act exposure.

Provide technical accounting guidance to Finance Directors as required.

Drive forward improvements in processes and controls in line with best practice and accounting standards.

Review monthly results to ensure accuracy and provide insightful narrative

Manage, coach and develop a team of two management accountants

Technical experience required:

Qualified accountant (ACA/CIMA/ACCA) with industry experience

In-depth knowledge of accounting standards, financial compliance and corporation tax

Competent with Microsoft Office products, particularly Excel

Experience of using ERPS/financial packages

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