Part-Time Group Accountant: Head Office & Treasury

Eaton Syalon Ltd; Derby; Híbrido; GBP 50.000 - 54.000; A tiempo parcial

Descripción de la vacante

Eaton Syalon Ltd, Derby, is recruiting a part-time Group Accountant to support the Head Office finance team. The role offers hybrid working at 30 hours per week with a broad remit across group reporting, control, cash management and intercompany activity.

You will own the Head Office accounts, prepare monthly journals, reconciliations and the group reporting package, and interact with senior leaders across multiple entities. A qualified accountant with UK GAAP experience is ideal.

Formación

• Qualified Accountant with ACA/ACCA/CIMA or finalist/qualified by experience.
• Experience in Head Office accounting, including intercompany transactions and loans.
• Experience working with senior executives and handling confidential information.
• Solid double-entry bookkeeping knowledge.
• SAP experience beneficial; US GAAP exposure useful.

Responsabilidades

• Month-end and Group reporting.
• Ownership of Group Head Office accounts and trial balance, monthly reporting package.
• Prepare and post monthly journals including accruals and prepayments.
• Intercompany reconciliations and reporting of Head Office overheads and KPIs.
• Own three holding companies, consolidate intercompany transactions, dividends and loan interest.
• Balance sheet reconciliations across Head Office entities.
• Assist with year-end audit, tax compliance and Group returns.

Conocimientos

Attention to detail

Deadline-driven

Organisational skills

Confidential handling

Educación

Qualified Accountant (ACA, ACCA, CIMA), Finalist or qualified by experience

Herramientas

SAP

Excel

Descripción del empleo

Eaton Syalon Ltd, Derby, is recruiting a part-time Group Accountant to support the Head Office finance team. The role offers hybrid working at 30 hours per week with a broad remit across group reporting, control, cash management and intercompany activity.

You will own the Head Office accounts, prepare monthly journals, reconciliations and the group reporting package, and interact with senior leaders across multiple entities. A qualified accountant with UK GAAP experience is ideal.