I am delighted to be recruiting for a brand new Group Reporting Manager position working for a high growth, fast paced PE backed business based in Castleford.The Group Reporting Manager will be responsible for leading on all financial accounting matters, including the preparation of statutory accounts under FRS 101/FRS 102 for a range of subsidiaries, preparation of robust consolidated group accounts under IFRS, and playing a key role in period end close activities.As well as being the business lead on all statutory reporting and audit matters, the role will also ensure strong controls and processes are in place around period end close and group reporting, including monthly consolidated management accounts.**The role would be ideally suited to someone ACA/ACCA qualified in practice, looking for their 2nd or 3rd move in industry***Reporting to the Group FD the key duties will include:

Business lead on all technical accounting matters for the group
Responsibility for leading the annual audit process and key contact for external auditors
Preparation of consolidated group accounts under IFRS
Lead on production of subsidiary statutory accounts under FRS101/FRS102
Preparation of working papers to support statutory disclosures
Responsible for production of extended trial balances and statutory disclosures
Working with tax manager / external tax advisors to support corporation tax compliance
Implementation of centralised accounting policies, controls and checks to ensure robust and accurate accounting
Group-wide planning of annual stock counts as well as ensuring ongoing processes and controls in place regarding accounting for inventory
Lead on driving a timely and accurate period end close process across the Group
Preparation of monthly group consolidation, including consolidation adjustments
Ensure timely resolution on intercompany discrepancies as well as managing the Group intercompany process
Oversee capex and disposals reporting as well as fixed asset accounting and ledger reconciliations
Review/completion of balance sheet reconciliations

The successful candidate will:

Be a fully qualified Accountant (ACA/ACCA/CIMA) - Essential
Be practice trained and/or with strong experience working in a financial accounting role for a large group - Essential
Have experience of group accounting or working in a centralised finance team of a large group - Desirable
Have a strong knowledge of accounting standards (including IFRS 9, IFRS 15 and IFRS 16) and their appropriate application

What’s on offer?

On site parking
Hybrid working - 4 days in office and 1 day from home
Company pension
Company bonus
Car allowance

Group Reporting Manager - Castleford - Hybrid

Lead Financial Modelling Manager

Lead Financial Modelling Manager

Lead Financial Modelling Manager