Head Office Accountant

Head Office Accountant

We are a company that takes pride in our people, as it is our people who are at the centre of everything that we do.

• Management of all head office accounts
• Provide support to enable streamlining and standardisation of head office financial and management reporting
• Preparation and streamlining of banking payments
• Support with preparation and improvement of delivery of monthly management accounting information
• Manage the relationship with auditors for head office accounts
• Business partner head office roles - People & Culture, Company Secretary

Accounting role

• Managing the Accounts and General ledger of the head office
• Improvement of the use of SAP in Head Office
• Ensuring Head Office accounts are compliant with statutory requirements
• Streamline/standardise weekly banking payments
• Manage the head office expense system through SAP Concur

Budgeting & Group Activities

• Preparation and explanation of Head office budget and forecasts
• Management of Group related costs reported in other Group subsidiaries
• Management of the intercompany loan process and the cross-charge of group costs to subsidiaries
• Ensure bank loan repayments are in line with the banking agreement
• Implementation of a PO system

Business Partner

• Business partner the global People & Culture team and Company Secretary on budget

Statutory reporting/Financial Reporting

• Support maintenance and preparation of half-yearly and annual statutory reports for Head Office accounts
• Ensuring Head Office accounts are compliant with statutory requirements

People

• Manage and upskill the accounting team

• Hold an applicable Accounting Qualification such as ACA/ ACCA/ CIMA or equivalent
• Experience of financial process improvement and standardisation
• Strong excel skills
• The ability to communicate financial information
• IFRS and UK GAAP reporting experience
• Budgeting process

Passion. Performance. Innovation. Ambition. These are just some of the successful ingredients that make us who we are.