Financial Accountant — Year-End & Group Consolidations

Jackson Hogg Ltd; Stokesley; Vor Ort; GBP 50.000 - 55.000; Vollzeit

Zusammenfassung

Jackson Hogg Ltd is recruiting a qualified Financial Accountant in Stokesley. Reporting to the Finance Director, the role requires strong UK GAAP knowledge and a mix of practice and industry experience. This office-based position sits within a supportive finance team.

The ideal candidate will manage year-end processes, group consolidations, and liaise with external auditors, with exposure to ERP systems and Power BI. A proactive, detail-oriented mindset is essential.

Qualifikationen

• UK GAAP knowledge (FRS 102, FRS 101 or small companies regime) and Companies Act 2006.
• Strong Excel skills and ERP experience.
• Power BI or similar BI tooling desirable.

Aufgaben

• Prepare year-end statutory accounts for all group entities under UK GAAP.
• Prepare group consolidated accounts and intercompany eliminations.
• Produce year-end working papers: assets, accruals, prepayments, debtors/creditors, provisions.
• Own year-end close timetable across all entities with site finance team.
• Act as main contact for external auditors from planning to sign-off.
• Respond to audit queries and track open items.
• Work with tax advisers on CT600 returns and transfer pricing calculations.
• Assist with monthly management reporting packs and KPI dashboards.

Kenntnisse

Advanced Excel

Ausbildung

ACCA/ACCA/CIMA qualified or part-qualified

Tools

ERP system

Power BI

Jobbeschreibung

Jackson Hogg Ltd is recruiting a qualified Financial Accountant in Stokesley. Reporting to the Finance Director, the role requires strong UK GAAP knowledge and a mix of practice and industry experience. This office-based position sits within a supportive finance team.

The ideal candidate will manage year-end processes, group consolidations, and liaise with external auditors, with exposure to ERP systems and Power BI. A proactive, detail-oriented mindset is essential.