Reporting to the FD, you'll own the full financial reporting cycle - monthly management accounts, Group consolidation, year-end statutory accounts and budgeting - across a multi-entity Group structure. You'll manage one Bookkeeper and act as the main point of contact for auditors, banks and regulators.
The role spans the Group's full corporate structure, including several UK and international subsidiaries, and requires someone comfortable navigating different accounting methods and systems, reconciling data from multiple sources and translating complex financial information into clear, actionable insight for senior stakeholders. Strong multi-entity/multi-subsidiary experience is essential.
Key Responsibilities
• Prepare monthly management accounts and quarterly VAT returns
• Review and reconcile balance sheets, including intercompany balances
• Prepare annual budgets and Group consolidated statutory accounts
• Manage and develop the Bookkeeper
• Liaise with auditors, banks, regulators and other consultants
• Maintain financial controls, systems and compliance across the Group
Requirements
• Fully qualified accountant (ACA, ACMA or ACCA)
• Strong experience with multi-entity/multi-subsidiary accounts
• Experience preparing Group consolidated statutory accounts
• Charity sector experience preferred but not essential
• Xero experience
• Strong communication and staff management skills
Should you have any questions or wish to apply please do not hesitate to contact Clear IT Recruitment Limited.
Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days please assume your application has been unsuccessful
Salary description
£50000.00 - £65000.00 per year