Group Financial Accountant

Our fast growing client based in Basingstoke is looking for a Group Financial Accountant.

The prime objective is to manage and consolidate the financial reporting of a group of companies, ensuring compliance with statutory requirements and accounting standards (e.g.,UK GAAP, IFRS). The role supports strategic decision-making through accurate reporting, forecasting, and financial analysis.

You will need to be at least newly qualified or have a couple of exams left to complete, either ACA or ACCA. You will also have been involved with statutory accounts, trading accounts and holding accounts.

Salary: 45,000, Hours: Flexible covering the core hours of 9am-4pm (37.5hrs per week) and 2 remote days once fully onboard with the role. You will need to be a car driver.

Benefits include

• 1 days holiday - increasing to 22 days after 3 years and to 25 days after 5 years
• Extra day off for your birthday
• Buy holiday scheme
• Employee Assistance Programme
• Free onsite parking
• Enhanced company sick pay
• Discounts, gym membership, annual review, bonus scheme and onsite canteen.

Responsibilities:

• Assist the Group Financial Controller in the consolidation of the annual statutory accounts, including consolidation adjustments, intercompany eliminations, other year end adjustments and schedules to support.

• Ensure appropriate accounting policies are being applied and follow relevant UK GAAP standards.

• Monitor changes in accounting standards and implement necessary updates.

• Assist with the external audits and the team in answering audit queries.

• Produce the annual statutory accounts for all non-audit trading companies, and ensure dormant accounts are produced and filed in a timely manner.

• Produce the monthly management accounts for the holding companies and overview of monthly management accounts reporting on some trading entities.

• Ensure Group Intercompany schedules are up to date and any discrepancies resolved.

If this role is of interest please send your cv.