Group Accountant

Group AccountantPart-Time Listed Manufacturing Business Reports to Group Finance ManagerThe BusinessOur client is a listed UK manufacturing business with a complex group structure. The finance function sits at the centre of a multi-entity organisation and plays a critical role in maintaining the integrity of consolidated reporting across the group. This is a high-quality business with strong financial governance and a collaborative senior finance team.The RoleThis is a newly created part-time position, working directly with the Group Finance Manager. The business is looking for a technically capable accountant who can take ownership of group-level accounting activity - in particular, the management and reconciliation of intercompany transactions across the group structure.The hours and working pattern are flexible and will be agreed with the right candidate.Key ResponsibilitiesPreparation and ownership of intercompany accounting, including reconciliations and elimination entries at month-endMonthly consolidation support, working closely with the Group Finance Manager to ensure accurate group reportingManagement of intercompany loan balances, accrued interest, and associated disclosuresBalance sheet ownership across a number of group entities, with regular review and sign-offAssisting with statutory accounts preparation across group entitiesSupporting the year-end audit process, acting as a key point of contact for auditor queriesIdentifying and implementing improvements to ..... full job details .....