Group accountant

Group Accountant Responsible for the management of accounting, financial reporting and compliance for multiple entities within the Group, providing relevant and timely information to the business. Key Performance Areas General Ledger to Trial Balance Drive monthly General Ledger (GL) processing to Trial Balance (TB) Processing of journal entries for multiple entities within the group Review of GL and TB and ensure all entries are accurately captured within reporting deadlines Ensure preparation & review of all GL reconciliations within reporting deadlines Intercompany balancing Close management of Control Accounts Ensure all entities have accurate and updated Fixed Asset Registers monthly Identify and correct any processing deficiencies Continuously improve accounting and business processes Management Accounts and Ancillary Reports Preparation of Management Accounts within reporting deadlines Preparation / review of applicable schedules ancillary to the reports Investigate and report b...