Group Chief Accountant
- Employer
- Confidential
- Location
- Glasgow
- Salary
- Competitive
- Closing date
- 2 Feb 2022
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Flexible working available
- Contract Type
- Permanent
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Company Profile:
Soben is one of the fastest-growing quantity surveying and commercial management consultancies in the UK. We are constantly on the look-out for top talent as the demand for our services increases in line with our reputation.
The Role:
We are looking for a Group Chief Accountant to work with the Finance Manager to ensure that all postings are processed correctly and with appropriate coding and tax treatment.
Responsibilities:
* Monitor all three UK companies ledgers and work with Finance Manager to ensure that all postings are processed correctly and with appropriate coding and tax treatment
* Produce supportable month-end pack for all three companies to evidence appropriate controls in place over the businesses
* Reconcile intercompany balances across the group monthly
* Prepare 1st draft management accounts for all UK entities
* After GFD review of UK and worldwide group prepare consolidated P&L, balance sheet and cash flow statement for Soben Group.
* Manage the Finance Manager to help her develop her skills and experience as an accountant
* Manage UK cash flow based on 13-week forecast and work with GFD regarding funding across the group
* Monitor all intercompany transactions to ensure in line with new procedures and ensure that all entries across the group are made
* Liaise with outsourced overseas finance team to ensure they are briefed and aware of any needs that are not clear from other areas
* Produce year-end packs for auditors/external accountants in UK and be involved in process for overseas entities as necessary
* Involvement in the implementation of: Outsourced finance for overseas entities, WorkflowMax for WIP management, new expenses management system worldwide, new "global" banking set up with new bank.
To apply please send a copy of you updated cv or call for more information
Soben is one of the fastest-growing quantity surveying and commercial management consultancies in the UK. We are constantly on the look-out for top talent as the demand for our services increases in line with our reputation.
The Role:
We are looking for a Group Chief Accountant to work with the Finance Manager to ensure that all postings are processed correctly and with appropriate coding and tax treatment.
Responsibilities:
* Monitor all three UK companies ledgers and work with Finance Manager to ensure that all postings are processed correctly and with appropriate coding and tax treatment
* Produce supportable month-end pack for all three companies to evidence appropriate controls in place over the businesses
* Reconcile intercompany balances across the group monthly
* Prepare 1st draft management accounts for all UK entities
* After GFD review of UK and worldwide group prepare consolidated P&L, balance sheet and cash flow statement for Soben Group.
* Manage the Finance Manager to help her develop her skills and experience as an accountant
* Manage UK cash flow based on 13-week forecast and work with GFD regarding funding across the group
* Monitor all intercompany transactions to ensure in line with new procedures and ensure that all entries across the group are made
* Liaise with outsourced overseas finance team to ensure they are briefed and aware of any needs that are not clear from other areas
* Produce year-end packs for auditors/external accountants in UK and be involved in process for overseas entities as necessary
* Involvement in the implementation of: Outsourced finance for overseas entities, WorkflowMax for WIP management, new expenses management system worldwide, new "global" banking set up with new bank.
To apply please send a copy of you updated cv or call for more information
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