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Group Reporting Accountant

JR United Kingdom

Bristol

Hybrid

GBP 40,000 - 60,000

Full time

4 days ago
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Job summary

Une entreprise internationale dans le secteur de l'hôtellerie recherche un comptable de reporting pour un contrat de 12 mois, avec possibilité de permanence. Vous serez responsable de la gestion des audits externes, de la préparation des états financiers consolidés, et de l'amélioration des processus comptables. Ce rôle requiert un comptable qualifié, avec une expertise en IFRS et UK GAAP, et une capacité à travailler dans un environnement dynamique.

Qualifications

  • Idéalement 2+ ans d'expérience PQE.
  • Connaissance approfondie de l'IFRS et des UK GAAP.
  • Expertise dans la préparation des comptes consolidés.

Responsibilities

  • Gérer le processus d'audit externe en tant que principal contact.
  • Préparer des états financiers et des rapports de gestion mensuels.
  • Établir des politiques de processus financier et des cadres de contrôle interne.

Skills

Analytical skills
Communication skills
Attention to detail
Collaboration

Education

Fully qualified accountant (ACA or equivalent)

Tools

Microsoft Excel
Microsoft Word
Microsoft PowerPoint

Job description

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Group Reporting Accountant - 12m FTC (View to go perm)

Global Hospitality Group

London offices - 3 days office/ 2 days remote pw

Must be available to start ASAP

Responsibilities:

  • Partner with regional finance leadership to coordinate and manage the external audit process.
  • Act as the primary liaison for audit fieldwork, overseeing auditor queries and workflow management.
  • Lead impairment assessments for fixed assets, working alongside finance and commercial leadership.
  • Prepare group and subsidiary-level consolidated financial statements and statutory accounts.
  • Produce monthly management reports, including balance sheet analysis, cash flow statements, and working capital reviews.
  • Support timely and accurate month-end close activities and drive consistency in group reporting structures.
  • Establish and maintain financial process policies and internal control frameworks, ensuring adherence across finance teams.
  • Deliver clear, well-documented technical accounting advice and impact assessments for new or complex transactions and standards.
  • Collaborate with internal tax specialists to execute on compliance-related projects such as transfer pricing documentation.
  • Assist in legal entity restructuring initiatives aimed at simplifying the corporate structure.
  • Evaluate lease arrangements and assist in transitioning to turnover-based lease models, including analysis under IFRS 16.
  • Lead or support various ad-hoc finance projects and cross-functional initiatives.

About You

  • Fully qualified accountant (ACA or equivalent)- ideally 2+ years PQE.
  • In-depth knowledge of IFRS and UK GAAP.
  • Demonstrated expertise in preparing and reviewing consolidated accounts.
  • Adept at translating complex accounting concepts for a variety of internal stakeholders.
  • Proactive in improving reporting and accounting processes end-to-end.
  • Detail-oriented with a strong analytical mindset.
  • Enthusiastic about leveraging technology and systems for process improvement.
  • Collaborative, adaptable, and hands-on professional with a solution-focused mindset.
  • Strong interpersonal and communication skills, both written and verbal.
  • Proficient in Microsoft Excel, Word, and PowerPoint.
  • Comfortable working in a fast-paced, evolving business environment.
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