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Group Accountant

Job LocationHorbury
EducationNot Mentioned
Salary35,000 - 45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent,full-timeB

Job Description

15ten15 are recruiting for a Group Accountant on behalf of a leading distribution company based in Leeds. WHAT WERE LOOKING FORExternal reporting and compliance for statutory reportingEnsure internal Compliance withGroup GuidelinesTo maintain and promote excellent standards of Health & Safety in all aspects of time at workInvolvement in various other ad-hoc projectsDUTIES AND RESPONSIBILITIESReporting: Key Tasks

  • To prepare and submit completed month-end IFRS P&L, Balance Sheet and non-financial information for use both by internal management and also in German specific format for submission
  • To provide margin and OPEX (operating expenses) analysis on trends, budget and prior year variances to management
  • Provide strong technical accounting input both in terms of IFRS and FRS102
  • To assist with quarterly external IFRS SAP reporting forming the basis of the consolidated, audited financial statements
  • To provide support for transport, including lease management, KPI reporting and key transport projects.
  • To support and develop reporting systems to assist local management, and to streamline and standardize reporting.
  • Consolidation and analysis of annual Budget and bi-annual Forecasts
External Compliance: Key Tasks
  • Preparation of annual statutory accounts, and assistance with external auditors
  • National Statistics compliance
Internal ComplianceKey Tasks
  • Ensure Compliance with Group Guidelines and assistance with Group Internal Audits:
    • Internal Control Guideline and Rules of Procedure
    • Preparation of Approval Requests for Head Office approval in line with Rules of Procedure including Group DCF evaluation model
    • Review of the development of business-wide Policies, Procedures and Controls
    • Code of Conduct
THE IDEAL CANDIDATEHolds a full qualification in CIMA, ACA or ACCA.Previous experience in Group AccountingKnowledge ofInternational Financial Reporting Standards, SAP

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