Group Accountant
Group Accountant
Part-Time | Listed Manufacturing Business | Reports to Group Finance Manager
The Business
Our 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 Role
This 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 Responsibilities
- Preparation and ownership of intercompany accounting, including reconciliations and elimination entries at month-end
- Monthly consolidation support, working closely with the Group Finance Manager to ensure accurate group reporting
- Management of intercompany loan balances, accrued interest, and associated disclosures
- Balance sheet ownership across a number of group entities, with regular review and sign-off
- Assisting with statutory accounts preparation across group entities
- Supporting the year-end audit process, acting as a key point of contact for auditor queries
- Identifying and implementing improvements to intercompany processes and controls
- Providing technical accounting support on group transactions as required
The role suits a qualified accountant who is confident working in a group environment and comfortable with the technical demands of intercompany accounting and consolidation.
Qualifications
- ACA or ACCA qualified
- Demonstrable experience in a group or multi-entity finance environment
- Strong technical grounding in intercompany accounting, eliminations, and consolidation
- Exposure to listed or regulated businesses would be advantageous
- Manufacturing sector experience is useful but not essential
- High attention to detail with a methodical approach to reconciliations and reporting
- Able to work independently and manage competing priorities within a part-time structure
- Strong communicator — confident engaging with senior stakeholders and presenting findings clearly
- Commercially aware with an understanding of how group accounting decisions feed into reported results
- Flexible part-time working pattern — open to discussion on days and hours
- Direct exposure to the Group Finance Manager with genuine scope to add value
- Opportunity to work within a well-structured listed business with real technical depth
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