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Group Consolidations Experience – Financial Controller Role PurposeThe Group Financial Accountant is responsible for preparing and reviewing consolidated financial statements for the corporate group, ensuring compliance with IFRS/local GAAP and internal reporting standards. This role provides stakeholders with accurate and timely financial information that reflects the group’s overall financial position and performance, supporting strategic decision-making. Key Responsibilities • Prepare consolidated financial statements for the group, including a balance sheet, income statement, cash flow, and equity statements., • Ensure elimination of intra-group transactions and balances during consolidation., • Maintain and update group structure and ownership records for accurate reporting., • Support monthly, quarterly, and annual group reporting cycles., • Liaise with subsidiaries to ensure timely submission of financial data and compliance with group accounting policies., • Assist with audit preparation and respond to auditor queries related to consolidation., • Monitor changes in IFRS and local GAAP standards and implement necessary adjustments., • Provide analysis and commentary on group financial performance for senior management., • Support system improvements for consolidation processes (e.g., ERP or consolidation tools like Hyperion, SAP BPC, or OneStream)., • Develop and maintain group accounting policies and ensure consistent application across entities., • Drive process improvements to enhance efficiency and accuracy in consolidation and reporting., • Collaborate with FP&A teams to align actuals with forecasts and budgets., • Support M&A activities, including integration of new entities into the consolidation process., • Ensure compliance with regulatory and statutory requirements across multiple jurisdictions.Skills & Qualifications, • ACA/ACCA/CIMA qualified (or equivalent)., • Strong knowledge of IFRS and consolidation principles., • Experience in group reporting and multi-entity consolidation., • Advanced proficiency in Excel and familiarity with consolidation software., • Excellent analytical, problem-solving, and communication skills., • Ability to work under pressure and meet tight deadlines.Preferred Experience, • Previous experience in a multinational or multi-entity group., • Exposure to ERP systems and financial reporting tools., • Audit background (Big 4 or mid-tier) desirable.Key Competencies, • Attention to detail and accuracy., • Strong stakeholder management., • Ability to interpret complex financial data and present insights clearly., • Proactive approach to process improvement and compliance. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4756266

Fantastic opportunity for a Qualified or Part Qualified Accountant to join a great team within a FTSE listed business Purpose of the role: This position is a key technical role within the Group Finance team, demanding advanced expertise in financial systems and consolidation. It offers the successful candidate valuable exposure to the financial operations of a FTSE-listed organisation with a global presence. The main objective of the role is to oversee, improve, and maintain the Management Information Systems and the Group’s consolidation processes. Principal Responsibilities: • System Administrator of SAP-BPC (Consolidation System), • This includes:, • Management of the system which includes Development, Testing and Deployment, this includes but not limited to:, • User management – creating and deleting users and liaising with IT to resolve access issues in a timely manner., • Development of the systems – updating/creating data entry templates, reports, validations and workflows., • Providing training to the global user community., • Responsible for addressing and promptly resolving daily help-desk requests from subsidiaries., • Collaborate across key Group functions such as Tax, Treasury, HR, Co-Sec and Health & Safety, in order to assist and support the development of dedicated functionalities and reports in CXO and other systems., • Review of output reports from the systems and liaise with Group Systems Manager to fix any issues., • Develop user friendly financial models to support the forecasting, budgeting and multi-year strategy processes., • Support other ad-hoc finance projects and analytical reviews., • Financial Consolidation Accountant for the Company. This includes:, • Assist with the main group close process and in the production of the monthly group consolidated management accounts, including setting exchange rates, reviewing, and analysing intercompany mismatching reports, preparing balance sheet reconciliations and roll forward of equity, reviewing elimination of investments and share capital, managing FX differences, reviewing Group cashflows, posting of ad-hoc journals, acquisition, and disposal accounting adjustments., • Assist with quarterly forecast group consolidated management accounts, annual budget, and various strategic forecasts., • Review monthly financial submissions from operating businesses, liaising with their finance teams, to ensure compliance of reported results with Group policy., • Review the monthly management report to Senior executives., • Prepare monthly reporting financial packs for the Head Office., • Provision of deliverables for the Annual and Interim external audit., • Supporting the review of financial information in the Annual Report and the Half-Yearly results announcements and investor presentations., • Build working relationships at various levels across the Group and with Divisions to source information or assist in the understanding of financial information.

First Move from Practice into Industry? This Could Be the One. Are you a fully qualified accountant currently working in practice and ready to make your first (or second) move into industry? If so, keep reading... Our client is an entrepreneurial, fast-moving business with a diverse portfolio of companies. They are seeking a commercially minded, hands-on accountant to take ownership of key finance processes and reporting. Working Pattern Initially, you’ll attend the office once per week. Over time, this will transition to predominantly remote working, with approximately one office visit per month. The Role: This is a hands-on position with ownership of the month-end close and management information (MI), alongside oversight of an overseas Accounts Payable function. You’ll ensure accurate, timely and insightful financial reporting, while driving continuous improvements across systems, controls and governance. Key Responsibilities • Own and manage the month-end close timetable, including journals, reconciliations and reporting deadlines, • Produce and take full ownership of the monthly MI pack (P&L), delivering clear, insightful commentary on key movements and performance drivers, • Review and post month-end journals, including accruals, prepayments, payroll and provisions, • Maintain balance sheet integrity through robust and regular reconciliations, • Manage and coordinate an offshore Accounts Payable team or outsourced provider, ensuring:, • Accurate invoice processing, • Supplier reconciliations, • Effective aged creditor management, • Drive continuous improvement across finance and AP processes, including automation and strengthened controls, • Support audit readiness and respond to external audit queries, • Build strong relationships with budget holders and senior stakeholders, leading MI reviews and financial discussionsAbout You, • Fully qualified accountant (ACA / ACCA / CIMA or equivalent), • Trained in practice and seeking your first or second move into industry, • Strong background in month-end close and management reporting, • Solid understanding of double-entry accounting, journals and balance sheet control, • Proven experience improving finance processes, controls and reporting, • Working knowledge of Power BI, with the ability to interpret dashboards and financial insights

Senior Management Accountant £65,000 - £75,000 + bonus & excellent benefits Are you a motivated and ambitious Qualified Management Accountant, looking for a value add and varied month end finance role? Our client, a large multi-site retail business and leader in its field, is partnered exclusively with Aila to recruit a Senior Management Accountant on a permanent basis. About the Company: • FTSE 100, £2bn+ revenue and 900+ sites, • The UK’s market leader, and well-positioned to scale, • Investor in people and strong strategy towards sustainability The Role: The primary objective of this role is to deliver an effective month end close process, whilst also business partnering with sites, adding value through insightful analysis, and taking a leading role in strategic support on various projects such as new venues, profitability and long-term investment appraisals. You will also manage and lead 1 direct report, so you must be comfortable with this. Key Responsibilities: • Attend Regional operational and P&L meetings, supporting the Regional Managing Directors, Area, and Site Managers by providing financial expertise, support, and analysis, exploring concerns, and offering potential solutions., • Support the Accountants and Analysts, safeguarding the financial integrity and accuracy of the site P&L’s and ensure they are closed to the agreed timetables., • Ensure Accountants and Analysts provide consistency in reporting from different systems to achieve financial integrity of sales, margin, costs, stock, payroll, banking, and provisions by creating and enhancing processes to aid reconciliations, • Work with Project Managers to ensure all capital costs are captured correctly and variances to budget are understood., • Maintain the fixed asset and intangible asset registers., • Responsible for coaching Field teams and Managers in the effective interpretation of their P&L reports to achieve the required margin in either a group or on a one-to-one basis as required, • Follow up and investigate queries from Managers to ensure the accuracy of the financial accounts., • Periodic reconciliations of balance sheet accounts. Ensure integrity is maintained through reconciliations to confirm financial controls., • Review trends and challenge current performance within the Regions and the wider business, • Provide financial support to managers and ensure compliance in accounting for concur spend., • Support budget holders in their understanding of actual periodic costs., • Analyse large volumes of data and interpret findings in a clear concise format, • Assist Finance Manager at period end providing support for junior members of the team and be able to fully close the accounts to the agreed deadlines, • Undertake bespoke and project work as directed by the Head of Finance The Ideal Candidate: • ACA/CIMA/ACCA Qualified Accountant with at least 12 months’ post qualification experience, • Experience working within a highly diverse multi-site organisation, • Highly analytical with the ability to interpret & explain data, • Results-driven individual who takes pride in delivering to deadlines, • Advanced Excel, with strong commercial business partnering skills What they Offer: • Competitive salary: £60,000 - £65,000, • Car Allowance: £7,300, • Performance-based bonus: up to 25%, • Private Medical, • Pension up to 12%, • Hybrid Working (3 days in) How to Apply: We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information. About Aila Recruitment: Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development. Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.

MRK Talent Solutions are proud to be partnering with a leading international engineering and manufacturing business in the search for a Group Financial Systems & Consolidation Accountant, based in Rickmansworth, Hertfordshire, offering a flexible hybrid working arrangement. This job is a 50:50 s

A vibrant and forward-thinking organisation is on the lookout for an enthusiastic Management Accountant to join their expanding finance team in Watford! This is your chance to step into a highly visible role where you will make a real difference, supporting the Financial Controller shaping the financial future of a renowned business. With a fantastic salary of £65,000 and flexible working arrangements. What you'll do: As a Management Accountant, you'll dive into a diverse range of tasks that are central to keeping this dynamic organisation running smoothly. Your days will be filled with engaging projects-from managing key accounting functions like revenue recognition and fixed asset tracking to preparing statutory accounts and supporting intercompany reporting. You'll work hand-in-hand with talented colleagues across departments to deliver precise financial information that drives operational excellence and strategic growth. Your knack for building positive relationships will shine as you share valuable insights on venue performance and champion continuous improvements. To excel here, bring your passion for detail, superb organisational skills, and readiness to adapt as priorities shift-your efforts will be celebrated as part of a truly collaborative team. • Take overall responsibility for weekly takings sheets and revenue recognition across UK venues, ensuring accuracy and compliance with internal controls., • Maintain the fixed asset register and oversee capital expenditure reporting, providing clear insights into asset management for senior stakeholders., • Manage corporate overhead accounting and forecasting processes, supporting effective budgeting and cost control initiatives throughout the business., • Review monthly revenue figures and venue profit & loss statements, identifying trends and areas for improvement to support strategic decision-making., • Prepare statutory accounts in line with regulatory requirements, collaborating closely with external auditors during annual reviews., • Perform comprehensive balance sheet reconciliations including gift cards, deferred revenue, and stock accounts to ensure financial integrity. Your journey as a Management Accountant has equipped you with an impressive track record of delivering top-notch financial results within complex organisations. You bring more than just technical expertise-you're known for your warm interpersonal style that helps build trust-based connections across teams. Dependability is your hallmark: you're always organised, responsive, sensitive to others' needs, and committed to upholding high standards of accuracy. While experience in retail or leisure is a plus, what truly sets you apart is your eagerness to share knowledge generously with colleagues while embracing fresh challenges. Your dedication to continuous learning ensures you stay adaptable-and ready-to grow alongside this thriving business. • Hold a recognised professional qualification such as ACA, ACCA or CIMA (qualified status required), demonstrating your solid foundation in technical accounting principles., • Possess strong IT skills with advanced proficiency in Excel including use of complex formulas for data analysis and reporting purposes., • Show excellent interpersonal and communication abilities that enable you to connect effectively with colleagues across finance and non-finance teams alike., • Display enthusiasm for customer service by responding promptly to queries from internal stakeholders while maintaining a positive attitude., • Demonstrate flexibility in adapting to daily demands within a growing business environment where priorities can shift quickly., • Exhibit outstanding organisational discipline when working remotely or independently without direct supervision., • Bring a sense of urgency to your work by managing deadlines efficiently during busy periods such as month-end close or audit cycles., • Have proven experience-ideally 2+ years-in either practice or industry settings; experience within retail or leisure sectors is highly desirable but not essential., • Experience using SAP S4 is advantageous but not mandatory; willingness to learn new systems is important.

Butler Rose is delighted to be working alongside our public sector client based in Harrow. They are seeking a Corporate Financial Accountant to play a pivotal role within their Finance & Assurance Division. This is a temporary role, fixed term until 24 June 2026 with hybrid working and will pay up to £450 a day via Umbrella company. This is a high-profile role with significant responsibility across a large and complex revenue budget, offering the opportunity to influence financial governance, reporting quality, and continuous improvement across the organisation. Key Responsibilities Lead year-end accounts and production of the Statement of Accounts in line with statutory guidance and audit requirements. Manage and reconcile balance sheet accounts and improve automation of reporting processes (SAP). Complete CIPFA and Government returns (e.g. RO and Quarterly Revenue Update). Oversee the Council's debtors position (£72m) and provisions for bad debt. Manage Support Service Charges (£39m). Act as the Council's lead contact with HMRC on tax and VAT matters. Supervise junior staff and contribute to finance improvement projects. About You CCAB qualified accountant with evidence of continuing professional development. Strong knowledge of local authority financial accounting frameworks, including SeRCOP, IFRS and the Prudential Code. Clear understanding of financial governance within local authorities. Proven track record in a similar role, ideally within local government. Experience managing or delivering year-end accounts and statutory returns. Demonstrable experience driving continuous improvement in financial management and general ledger systems. Advanced ability to extract and analyse data from financial systems. Excellent numerical, analytical and problem-solving skills. Strong Excel skills (including VLOOKUP and Pivot Tables as a minimum). Ability to interpret and communicate complex legislation and guidance clearly, both orally and in writing. If you have the expertise and leadership skills to excel in this role, we encourage you to apply and please reach out to Cerys Smith. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Review of output reports from the systems and liaise with Group Systems Manager to fix any issues. Senior designs, manufactures and markets high-technology components and systems for the principal original equipment producers in the worldwide aerospace, defense, land vehicle and power & energy marke

A FTSE listed business is looking for a Qualified or Part Qualified Accountant to join their Group Finance team. This key role involves overseeing Management Information Systems, managing financial consolidation processes, and providing training to a global user community. The ideal candidate has ad

A leading engineering solutions provider is seeking a Financial Systems Accountant based in Rickmansworth, UK. Candidates should be part-qualified accountants with experience in large PLC environment and various consolidation systems. This vital role focuses on managing financial systems and consoli

Senior Finance Business Partner - FMCG Hertfordshire Circa £60,000 - £65,000 + 15% Bonus Benefits The Opportunity An exciting opportunity for a fully qualified (ACA, CIMA or ACCA) accountant has arisen within this highly successful, fast-growing consumer-led business with a strong entrepreneurial culture. This organisation operates in a dynamic, commercial environment and continues to invest heavily in growth, innovation, and its people. The role sits at the heart of the business and acts as a trusted finance partner to senior commercial stakeholders. It will suit a confident, outgoing finance professional who already has a track record of Finance Business Partnering, FP&A or commercial finance and enjoys working closely with non-finance leaders and influencing decision-making through insight rather than reporting alone. The Role As a trusted Finance Business Partner to divisional leaders, you will play a key role in driving financial performance and supporting strategic and operational decision-making across the business. This role has non-negotiable requirements and will only suit candidates who meet the following criteria: Must be fully qualified accountant (ACA, CIMA or ACCA) Must have a background in FP&A or Commercial Finance with demonstrable finance business partnering experience Must have experience within a Consumer-Led, Retail or FMCG environment or a closely related. Skills & Personal Attributes: Confident communicator who enjoys working with the wider business Able to explain financial concepts clearly to non-finance stakeholders Comfortable challenging constructively to ensure "no surprises" outcomes Strong analytical skills with the ability to prioritise in a fast-paced environment Collaborative, resilient and commercially curious Finance Business Partnering: Act as a true commercial partner to commercial, operational teams and sales teams, supporting multiple projects and initiatives Provide clear, value-adding insight and tell the story behind the numbers Challenge assumptions constructively, ensuring risks and opportunities are fully understood Support decision-making with robust commercial analysis and recommendations Planning, Budgeting & Forecasting: Lead budgeting, forecasting and reforecasting cycles Translate commercial plans into financial outcomes including revenue, costs and profitability Deliver scenario modelling and ad-hoc analysis to support business planning Performance & Reporting: Own and develop commercial reporting, driving continuous improvement Ensure timely and accurate month-end results, working closely with core finance teams Analyse performance drivers and identify opportunities to improve margins and efficiency Prepare financial reviews and presentations for senior leadership Commercial & Cost Management: Monitor pricing, margins, commercial terms: Identify key cost drivers and support initiatives to deliver sustainable cost improvements Support audits and systems or process enhancements as required Why Apply? Join a growing, high-performing business with a strong market presence Work in a collaborative, energetic and commercially focused culture Gain exposure to senior stakeholders and varied, high-impact projects Excellent development and progression opportunities AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Systems Accountant (Contract)Harvey Nash's Public sector client is searching for a Systems Accountant to play a key role in modernising finance operations through improved systems, automation, and data-driven insight.

The organisation is committed to modernising its systems, strengthening financial insight, and improving the way data supports strategic decision making.

Assistant AccountantOsprey Quay, Portland (Office-Based Role)Salary from £28,500 per annumAn exciting opportunity has arisen atG3 Systemsfor an Assistant Accountant to join our Finance team at

The role is perfect for a hard-working and dedicated individual who has experience implementing and optimising finance systems. Lead the day-to-day management and development of finance systems, ensuring accuracy, reliability and optimal performance. Ensure the accuracy, integrity and accessibility

They are seeking an experienced Finance Systems Accountant to lead this change and en. Your new companyA well-established organisation within the Higher Education sector is embarking on a major finance systems transformation programme.

A public sector organization in Greater London is seeking a Systems Accountant to support financial operations. This temporary role requires expertise in S4 HANA accounting systems. The ideal candidate will manage financial systems, support system upgrades, collaborate with the finance team to strea

The ideal candidate is a qualified accountant with strong analytical skills, advanced Excel proficiency, and a creative problem-solving approach.

A leading relationship bank in Greater London is seeking a Systems Accountant to manage and enhance financial systems.

This role will involve extensive business and systems analysis with a view to providing long term solutions to assist the finance teams planning and forecasting capabilities. Qualified Accountant would be an advantage. From part to fully qualified accountants within Financial Reporting, Management A

A specialist recruitment agency is seeking a Sage X3 Systems Accountant for a part-time position in Cambridgeshire. The ideal candidate will be a qualified accountant with experience in Sage X3 and excellent analytical skills.

Qualified or part qualified Accountant or Financial Services experience would be advantageous.

A leading international consulting firm is seeking a Systems Accountant to support data migration and integration following several acquisitions.

SystemsAccountants are working with a client in Cambridgeshire to source a Sage X3 Systems Accountant to join a global finance function undergoing significant digital transformation. SystemsAccountants are a leading finance systems and finance transformation resource partner. This role plays a key p

Systems Accountant Are you a qualified accountant with strong systems expertise and a passion for process improvement? SF Recruitment are currently supporting a dynamic business in the recruitment of a Systems Accountant to take ownership of their finance systems, lead system enhancements, and suppo

A leading construction firm in London is seeking a Systems Accountant to assist with the implementation of Sage Intacct and perform general accounting tasks.

There is now, a need for an additional junior management accountant in the team who will be responsible for the day-to-day financial activities of a number of the legal entities ( 12+ operating assets, Holdings co. In addition, the management accountant is responsible for ensuring statutory accounts

A global organization based in Hertfordshire is seeking a Group Finance Systems Accountant to oversee, improve, and maintain their management information systems. Required qualifications include strong knowledge of finance systems (like SAP BPC, Oracle EPM), experience with dashboards, and part-qual

Systems Accountant Oracle FCC Financial Close and Consolidation. Oracle Implementation & Systems Ownership.

The role of a Systems Accountant within includes in-depth involvement and regular engagement with the IT, Infrastructure and Systems side of the Bank while also keeping the Branches in the forefront of considerations. Manage and maintain accounting software and systems, ensuring alignment with finan

A global technology consulting firm in Greater London is seeking a Financial Systems Accountant to join their team.

Job: Systems Accountant (3 Month Contract) Location: Watford, Hertfordshire Salary: c£450 outside IR35 Length of contract: 3 Months. Qualified accountant who is incredibly systems savvy. My client is seeking a specialist in systems and finance integrations to help guide a Head of Finance through th

A well-established membership body in London is seeking an Interim Systems Accountant for a 1-year contract. In this role, you will review and improve financial systems for accuracy and efficiency, assist with implementation and upgrades, provide training, and ensure compliance with financial regula

SystemsAccountants' have partnered with a PE-backed organisation in Warwickshire who are currently engaged in a Finance Transformation initiative. This organisation is currently implementing a standardised MS Dynamics Business Central solution across their existing entities and will require a System

Interim Systems Accountant - 1 year contract - Outside IR35 - London based. A successful Interim Systems Accountant should have:. Review and improve financial systems to ensure accuracy and efficiency.

This role will work alongside the other Client leads, Audit Manager and supervise management accountants in the long run. The primary responsibility of the Senior Management Accountant will be to manage the financial obligations for a portfolio of clients (operating assets and Hold Co. Strong Micros

A leading finance recruitment agency is seeking an Assistant Accountant for a 6-month contract in Theale, UK. This role involves supporting the finance team with financial operations, reporting, and systems development while promoting flexible working.

A large manufacturing group in the United Kingdom is seeking a Systems Accountant to support their ERP rollout. The role offers exposure to significant systems transformation and a salary ranging from £60,000 to £80,000 on a long-term contract.

A leading electrical wholesaler is seeking a Finance Systems Accountant to shape and improve their finance systems at CEF. This role involves driving process improvements, leading finance systems projects, and collaborating with various departments. The ideal candidate will have extensive experience

We are seeking a Systems Accountant to support financial operations within the public sector. This temporary role requires expertise in S4 Hana accounting systems to ensure efficient and effective financial processes. Manage and maintain financial systems to ensure accuracy and efficiency.

A regulated financial services organisation in East Midlands is looking for a Financial Accountant. This hands-on role requires strong financial accounting skills, particularly in a regulated environment, and involves leading month-end processes, preparing IFRS-compliant financial statements, and im

This is an excellent opportunity for a finance professional with strong systems aptitude who enjoys problem‑solving, process improvement, and working across teams. Maintain data integrity across finance systems, ensuring accurate configuration, master data, and controls. Support month‑end and ye

The University of York is looking for a proactive, tech-savvy part or fully qualified accountant to join our Finance Transformation team. This isnt a "business as usual" role-its a high-impact position designed for a financial expert who excels in getting the best out of systems to deliver effic