One of our Hemel Hempstead based Clients who require a Group Accountant to become a key part of their Group Finance team, responsible for financial reporting and compliance across the Group.
Key Responsibilities
* The Group Accountant will be Responsible for maintaining the financial accuracy and control over revenue reporting, assisting with the preparation of two year-end statutory group accounts. Completing monthly balance sheets reconciliations for accounts relevant to your role, whilst performing monthly posting to ensure financial reporting accuracy.
* Supporting and liaising with external auditors as required, maintaining a strong internal control environment, including compliance with financial regulations, accounting standards and company policies.
* Reconciliation of sales revenue from revenue systems (Seaware) and the correct posting to the general ledger, investigating and resolving any differences.
* You'll mentor junior team members and contribute to their development as well as having an input on team structure and responsibilities, processes and improvements.
* Assisting with Corporate Tax computations and submissions, understanding quarterly VAT preparation as well as performing quarterly VAT reconciliation workings to be used in the VAT calculation.
Additional Projects
* Lead or contribute to finance transformation projects such as systems implementation or process simplification improvements. Support financial initiat...