Head Office Accountant – Group Reporting & Controls

Pelsis Group; Metropolitan Borough of Solihull; On-site; GBP 55,000 - 75,000; Full time

Job summary

Pelsis Group is seeking a Head Office Accountant to deliver accurate financial reporting and support Head Office teams with cost management and budgeting. You will work closely with the Finance Manager, preparing holding company accounts, supporting Group reporting and maintaining strong financial controls.

This hands-on role offers exposure to international Group accounting, intercompany transactions, statutory reporting and external audit, with opportunities to improve finance processes and

Qualifications

• Strong intercompany accounting knowledge and foreign currency handling.
• Experience with month-end close, reconciliations and audit trails.
• Proficiency in Excel and ERP systems with clear audit trails.

Responsibilities

• Prepare holding company management packs, journals, accruals and balance-sheet reconciliations with clear variances commentary.
• Contribute to monthly consolidation and intercompany reconciliations, including Head Office recharges and loan schedules.
• Support IFRS statutory consolidation, year-end reporting and external audit with robust schedules and evidence.
• Assist in cash-flow forecasting and highlight movements against forecasts.
• Identify improvements to finance processes and provide ad hoc financial analysis.

Skills

Intercompany accounting

Foreign currency

Excel

ERP systems

Audit trails

Communication

Education

ACA/ACCA/CIMA qualification

Tools

ERP systems

Job description

Pelsis Group is seeking a Head Office Accountant to deliver accurate financial reporting and support Head Office teams with cost management and budgeting. You will work closely with the Finance Manager, preparing holding company accounts, supporting Group reporting and maintaining strong financial controls.

This hands-on role offers exposure to international Group accounting, intercompany transactions, statutory reporting and external audit, with opportunities to improve finance processes and