Group Finance Accountant - Reporting & Consolidation

Open GI; Worcester; Hybrid; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Company pension

Bonus opportunity

Life assurance

Cycle to work scheme

Holiday entitlement 25 days

Wellbeing support

Social clubs

Inclusive bank holidays

Job summary

Open GI is seeking an Assistant Group Financial Accountant to support the Group Accounting Manager with timely financial reporting, statutory and regulatory submissions across the Group. You will help prepare journals, reconciliations and schedules, aiding consolidation and tax processes, with exposure to private equity and treasury tasks.

The role covers VAT, corporation tax compliance and regulatory reporting, along with improving reporting schedules and providing ad hoc analyses to strengthen

Qualifications

• Qualified/part qualified / studying towards an accounting qualification (ACA/ACCA/CIMA).
• AAT qualified, part qualified or equivalent finance experience would be considered.
• Degree in Accounting, Finance or a related subject would be desirable but not essential.

Responsibilities

• Support the monthly group reporting process by preparing journals, reconciliations and supporting schedules.
• Prepare information used in the monthly group consolidation process.
• Assist with intercompany reconciliations and investigate differences between Group entities.
• Assist with the preparation of monthly reporting packs and supporting analysis.
• Support the review of financial results by investigating variances and unusual movements.

Skills

Attention to detail

Analytical skills

Communication skills

Proactive

Time management

Process improvement

Excel proficiency

Education

ACA/ACCA/CIMA (part qualified or studying)

AAT qualified or equivalent

Degree in Accounting/Finance (desirable)

Tools

Excel

Job description

Open GI is seeking an Assistant Group Financial Accountant to support the Group Accounting Manager with timely financial reporting, statutory and regulatory submissions across the Group. You will help prepare journals, reconciliations and schedules, aiding consolidation and tax processes, with exposure to private equity and treasury tasks.

The role covers VAT, corporation tax compliance and regulatory reporting, along with improving reporting schedules and providing ad hoc analyses to strengthen