Senior Management Accountant – Lead Consolidations & Tax

Elemis Ltd; Bradley Stoke; Hybrid; GBP 60,000 - 85,000; Full time

Benefits offered by this job

Hybrid working model (Filton Head Offf

Generous staff discount on Elemis产品

Job summary

Elemis Ltd is seeking a Senior Management Accountant to lead the monthly management accounts and group consolidation across all group entities. You will head tax, provide technical accounting support, and ensure balance sheet integrity and control.

You’ll deputise for the Head of Finance, develop the team, and challenge processes to improve efficiency. This role reports to the Head of Finance at the Filton office.

Qualifications

• Qualified accountant ACA/ACCA/CIMA with at least 3 years’ post-qualification experience, including experience in industry.
• Strong technical accounting knowledge, including FRS102, with experience of writing technical accounting papers.
• Experience leading a three-statement month-end close and consolidation in a multi-entity, multi-currency group.

Responsibilities

• Lead the preparation and first-level review of audit-ready monthly management accounts (P&L, Balance Sheet and Cash Flow) for sign-off by Head of Finance.
• Manage the month-end timetable and validate results from first principles to ensure accuracy.
• Deputise for Head of Finance on month-end close, audit and team leadership.
• Line-manage the Part Qualified Accountant and coach junior staff.
• Prepare group consolidation across entities and ensure intercompany/cross-border transactions are correctly accounted for.

Skills

Three-statement close

Financial reporting

Intercompany transactions

Transfer pricing

Problem solving

Attention to detail

Education

ACA/ACCA/CIMA qualification

Tools

Microsoft Dynamics 365

Power BI

Excel

Job description

Elemis Ltd is seeking a Senior Management Accountant to lead the monthly management accounts and group consolidation across all group entities. You will head tax, provide technical accounting support, and ensure balance sheet integrity and control.

You’ll deputise for the Head of Finance, develop the team, and challenge processes to improve efficiency. This role reports to the Head of Finance at the Filton office.