Group Reporting Accountant - Goldhawk Associates : Job Details

Goldhawk Associates is recruiting for a Group Reporting Accountant to join an international Kent based business. This pivotal role ensures the accurate consolidation of results reported internally and externally, with a focus on intercompany recharges, matching, and lease accounting.Key Responsibilities:

• Serve as the primary contact for intercompany recharges across entities in UK and Europe.
• Manage intercompany processes, ensuring approvals, resolving queries, and addressing variances.
• Prepare data and journals for lease accounting across UK and Irish entities.
• Maintain and reconcile balance sheet accounts, monthly.
• Handle interest calculations on intercompany loans.
• Prepare UK statutory account workings for inclusion in external financial statements.
• Oversee accounts for UK holding companies and align financial reporting with stakeholders.
• Support data improvement projects and liaise with external auditors as required.

About You:To succeed in this role, you will:

• Be fully qualified (ACCA/CIMA/ACA) accountant with strong knowledge of lease accounting under IFRS and US GAAP.
• Have proven experience managing intercompany processes in multi-entity, multi-country groups.
• Possess advanced Excel skills and exceptional attention to detail.
• Thrive in a fast-paced environment with strong project management and communication skills.

Salary on offer dependant on experience is between £55,000 and £60,000, plus generous hybrid working and benefits #10195Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.