Gr oup Accountant Part-time (30 hours per week)
Derby – Hybrid
High Growth Manufacturing
£50 - £54k FTE + benefits
Head Office Finance | Group Exposure
We're partnering with a hugely successful, internationally focused manufacturing organisation to appoint a Part Time Group Accountant into its Head Office finance team.
This is a varied Group finance role with a good mix of reporting, control, cash management and intercompany activity, audit, tax and Group reporting. It would suit someone who enjoys taking ownership of a varied remit and working closely with senior stakeholders across a complex Group structure.
You'll play a key role in maintaining the integrity of the Head Office accounts, supporting Group reporting and helping ensure strong financial control across a number of legal entities.
The role
You'll take ownership of a wide range of financial accounting and control activities, including:
Month-end and Group reporting
A key part of the role will be ownership of the Group Head Office accounts and trial balance, including completion of the monthly Group reporting package.
You'll also be responsible for:
Preparing and posting monthly journals, including accruals, prepayments, interest and loan amounts
Completing intercompany reconciliations
Producing monthly reports covering Head Office overheads and key KPIs
Taking ownership of three holding companies, maintaining trial balances and accounting for intercompany transactions, dividends and loan interest
Completing balance sheet reconciliations across all Group Head Office entities
Financial Accounting & Control
Perform
Group Accountant in Derby employer: Eaton Syalon
Join a dynamic SME in North Derbyshire that values collaboration and growth, where your role as Senior Finance Manager will be pivotal in driving financial insight and operational success. With a supportive work culture that encourages hands-on involvement and professional development, you'll have the opportunity to lead a small finance team while making a significant impact on the company's future. Enjoy a rewarding career in an environment that prioritises meaningful contributions and fosters strong relationships across all levels of the business.
