Interim Group Financial Accountant - Hays Specialist Recruitment Limited : Job Details

Currently supporting my service sector client based in Herefordshire, with the recruitment of an Interim Group Financial Accountant who will play a key role in managing and reporting on the financial performance of a group of companies or business units within a larger corporate structure. Here's a breakdown of what they typically do for the next 6-9 months.

Core Responsibilities

Group Consolidation

• Prepare consolidated financial statements for the entire group, combining results from multiple subsidiaries or entities.
• Ensure compliance with relevant accounting standards (e.g., IFRS or UK GAAP).

Financial Reporting

• Produce monthly, quarterly, and annual reports for internal and external stakeholders.
• Support statutory reporting and liaise with auditors during year-end processes.

Intercompany Accounting

• Manage transactions between group entities, ensuring they are correctly recorded and reconciled.

Technical Accounting Support

• Provide guidance on complex accounting issues such as acquisitions, disposals, leases, and impairments.
• Interpret and apply changes in accounting standards.

Budgeting and Forecasting Support

• Collaborate with FP&A teams to ensure consistency between actuals and forecasts.
• Provide insights into variances and trends.

Compliance and Controls

• Ensure financial controls are in place and adhered to across the group.
• Support internal audits and risk management initiatives.

Stakeholder Collaboration

• Work closely with finance teams across subsidiaries, senior management, and external advisors.

Skills & Qualifications

• Strong technical accounting knowledge.
• Proficiency in financial systems (e.g., SAP, Oracle, Hyperion).
• Qualified accountant (e.g., ACA, ACCA, CIMA).
• Excellent analytical and communication skills.

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