Senior Consolidations Accountant (Fixed-Term)

Paddock

Woking

Hybrid

GBP 70,000 - 100,000

Full time

5 days ago
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Job summary

McLaren Racing is seeking a Senior Accounting Specialist on a fixed-term contract in Woking to own the financial consolidation of McLaren Group Limited under FRS 102, while providing accounting support to the Financial Control Team. You will manage intercompany eliminations, month-end close, and statutory reporting, collaborating with other finance professionals to ensure audit-ready schedules.

The role requires ACA/ACCA/CIMA or equivalent, strong Excel and ERP skills, and the ability to

Qualifications

  • ACA/ACCA/CIMA qualified with multi-entity consolidation experience.
  • Experience with consolidation journals, intercompany reconciliations and eliminations.
  • Experience applying FRS 102 in consolidation or financial reporting.
  • Month-end close and balance-sheet reconciliations experience.
  • Statutory accounts preparation and external audit support.
  • Ability to analyse complex transactions, large datasets, and identify anomalies.
  • Strong Excel skills and ERP/financial accounting system experience.
  • Ability to prioritise competing deadlines in a changing environment.
  • Process improvement or ERP change experience is advantageous.
  • Knowledge of Formula 1 Financial Regulations and cost-cap reporting is beneficial.

Responsibilities

  • Own end-to-end financial consolidation of McLaren Group Limited under FRS 102.
  • Prepare and review consolidation journals, intercompany eliminations and schedules.
  • Own intercompany reconciliations across Group entities.
  • Support consolidated financial statements, disclosures and IFRS-related analysis.
  • Contribute to month-end close, including journals, accruals and prepayments.
  • Prepare balance-sheet reconciliations and control accounts.
  • Support statutory reporting and external audit with audit-ready work papers.
  • Apply FRS 102 and Group accounting policies; escalate judgements as needed.
  • Prepare Group reporting with IFRS conversion awareness.
  • Support finance-process improvements and ERP enhancements.

Skills

Consolidation journals
Intercompany reconciliations
Intercompany eliminations
FRS 102 knowledge
Management accounting
Month-end close
Balance-sheet reconciliations
Statutory accounts preparation
External audit
Excel
ERP system
Deadline prioritisation
Process improvement
ERP change experience
Formula 1 Regulations knowledge
Cost-cap reporting

Education

ACA/ACCA/CIMA qualified or equivalent

Tools

ERP system

Job description

McLaren Racing is seeking a Senior Accounting Specialist on a fixed-term contract in Woking to own the financial consolidation of McLaren Group Limited under FRS 102, while providing accounting support to the Financial Control Team. You will manage intercompany eliminations, month-end close, and statutory reporting, collaborating with other finance professionals to ensure audit-ready schedules.

The role requires ACA/ACCA/CIMA or equivalent, strong Excel and ERP skills, and the ability to

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