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Maidstone, Kent
Accountant
Group Reporting Accountant

Group Reporting Accountant

Goldhawk Associates

Posted 6 days ago, valid for 20 days

Maidstone, Kent ME17 2BE, England

£36,000 - £43,200 per annum

Full Time

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Sonic Summary

Goldhawk Associates is seeking a Group Reporting Accountant for an international business based in Kent.
The role focuses on consolidating results, managing intercompany recharges, and lease accounting.
Candidates must be fully qualified accountants (ACCA/CIMA/ACA) with experience in managing intercompany processes across multiple entities.
The position offers a salary between £55,000 and £60,000, depending on experience.
Strong Excel skills and attention to detail are essential, along with the ability to thrive in a fast-paced environment.

Goldhawk Associates is recruiting for a Group Reporting Accountant to join an international Kent based business. This pivotal role ensures the accurate consolidation of results reported internally and externally, with a focus on intercompany recharges, matching, and lease accounting.Key Responsibilities:

Serve as the primary contact for intercompany recharges across entities in UK and Europe.
Manage intercompany processes, ensuring approvals, resolving queries, and addressing variances.
Prepare data and journals for lease accounting across UK and Irish entities.
Maintain and reconcile balance sheet accounts, monthly.
Handle interest calculations on intercompany loans.
Prepare UK statutory account workings for inclusion in external financial statements.
Oversee accounts for UK holding companies and align financial reporting with stakeholders.
Support data improvement projects and liaise with external auditors as required.

About You:To succeed in this role, you will:

Be fully qualified (ACCA/CIMA/ACA) accountant with strong knowledge of lease accounting under IFRS and US GAAP.
Have proven experience managing intercompany processes in multi-entity, multi-country groups.
Possess advanced Excel skills and exceptional attention to detail.
Thrive in a fast-paced environment with strong project management and communication skills.

Salary on offer dependant on experience is between £55,000 and £60,000, plus generous hybrid working and benefits #10195Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

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