Interim Senior Group Accountant - Consolidations & IFRS

Marc Daniels; England; On-site; GBP 65,000 - 90,000; Full time

Job summary

Marc Daniels Specialist Recruitment is working with a well-established organisation to recruit an experienced Interim Senior Group Accountant. The role supports the Group Finance function with consolidated reporting, statutory accounts and technical accounting requirements.

You will own monthly consolidation across multiple entities, manage year-end close, and liaise with auditors in a fast-paced environment.

Qualifications

• Fully qualified accountant with ACA/ACCA/CIMA or equivalent.
• Proven experience in a Senior Group Accountant/Financial Reporting role.
• Strong group consolidation experience in a multi-entity environment.
• Excellent IFRS and/or UK GAAP knowledge.
• Experience preparing statutory accounts and managing external audits.
• Advanced Excel skills with large data sets.
• Strong stakeholder management and communication skills.
• Experience in interim or contract roles desirable.

Responsibilities

• Own the monthly group consolidation and reporting process across multiple entities.
• Prepare and review monthly management accounts, including variance analysis and commentary.
• Ensure the timely and accurate completion of month-end and year-end close processes.
• Oversee intercompany reconciliations and maintain strong balance sheet controls.
• Prepare statutory accounts in accordance with IFRS and/or UK GAAP.
• Manage the year-end audit process and act as the primary contact for external auditors.
• Provide technical accounting support on complex transactions and new accounting standards.
• Review and improve financial controls, processes and reporting procedures.
• Partner with finance teams and senior stakeholders across the business to ensure consistency of financial reporting.
• Support finance transformation projects, systems implementations and process improvement initiatives.
• Assist with acquisitions, integrations and other corporate activities where required.
• Produce ad hoc analysis and reporting to support business decision-making.

Skills

Group consolidation

Financial reporting

IFRS/UK GAAP knowledge

Audit coordination

Stakeholder communication

Interim/contract experience

Education

ACA/ACCA/CIMA or equivalent

Tools

Excel

Job description

Marc Daniels Specialist Recruitment is working with a well-established organisation to recruit an experienced Interim Senior Group Accountant. The role supports the Group Finance function with consolidated reporting, statutory accounts and technical accounting requirements.

You will own monthly consolidation across multiple entities, manage year-end close, and liaise with auditors in a fast-paced environment.