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Group Assistant Management Accountant at Breedon Group plc | JobVerse
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Group Assistant Management Accountant
Breedon Group plc
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Group Assistant Management Accountant
United Kingdom
Full Time
5 days ago
No Sponsorship
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Key skills
Communication
Sales
About this role
Role Overview
Assist in the preparation of monthly group consolidation, including intercompany eliminations and adjustments.
Maintain and reconcile intercompany balances across group entities, investigating and resolving discrepancies in a timely manner.
Support the collation of financial submissions from subsidiary entities and ensure completeness and accuracy of data received.
Support the preparation of monthly Group management accounts packs.
Contribute to the production of group budgets and forecasts.
Assist with year-end statutory reporting processes and liaison with external auditors as required.
Prepare monthly management accounts for head office entities, including accruals, prepayments and journals.
Maintain accurate records of head office costs and ensure correct cost allocations across group entities.
Support the preparation and monitoring of head office budgets and forecasts.
Process and review overhead invoices, working with the accounts payable function as required.
Complete VAT returns for central companies.
Prepare monthly balance sheet reconciliations for assigned accounts, ensuring all items are properly supported and cleared promptly.
Contribute to continuous improvement of the reconciliation process to enhance control and efficiency.
Provide support on group-wide finance projects and system improvement initiatives as required.
Respond to ad hoc financial queries and assist with any other tasks as reasonably required by the Group Finance Manager.
Intrastat/EC Sales List reporting.
Assist with preparation of PSA
Requirements
Part-qualified accountant working towards CIMA or equivalent.
Solid understanding of core accounting principles and double-entry bookkeeping.
Previous experience in a finance or accounting role, ideally within a group or multi-entity environment.
Proficient in Microsoft Excel, including use of formulas, pivot tables and data manipulation.
Strong attention to detail with a methodical and organised approach to work.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Effective communication skills with the ability to work collaboratively across teams.
Benefits
25 days holiday per year plus bank holidays
Contributory Pension Scheme
Free on-site Parking
Holiday Buy Scheme
Volunteer Scheme
Share Save Scheme
Life Assurance
Enhanced Maternity, Adoption & Paternity Scheme
Health & Wellbeing Initiatives
Discount Scheme
Apply Now
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