Group Financial Accountant

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As a Group Financial Accountant , you will be preparing management accounts, leading budget and audit processes, ensuring regulatory compliance, and providing financial insights.

You will be based in either Enniskillen or Troon with travel involved. Ideally, they are looking for a recently qualified accountant with 2 years PQE.

Duties:

• Prepare monthly/quarterly management accounts (P&L, Balance Sheet, Cash Flow, variance analysis).
• Support business managers with profitability, KPI, production, and cost summary reports.
• Complete HMRC returns (VAT, plastic tax).
• Administer inter-company recharges.
• Review and authorise bank payments.
• Maintain fixed asset register; prepare quarterly capex reports.
• Liaise with external auditors; prepare and review audit schedules; lead audit process.
• Identify and implement financial reporting process improvements.
• Identify RDEC projects; work with tax advisors to submit applications.
• Liaise with tax advisors for compliance and planning.
• Monitor and manage working capital.
• Evaluate and support capital investment opportunities.
• Review and analyse capital expenditure proposals.
• Lead budgeting and forecasting process.
• Prepare financial projections; assist in developing financial models.
• Monitor and report on financial performance against budgets and forecasts.

Requirements:

• Previously worked as an Accountant or in a similar role.
• Minimum of 2 years post-qualification experience.
• Proven ability to prepare comprehensive financial reports.
• Experience with financial controls and compliance