Group Management Accountant

Posted 3 Days Ago
Be an Early Applicant
Harrogate, North Yorkshire, England, GBR
In-Office
Mid level
Consulting • Energy • Utilities • Renewable Energy
The Role
Prepare monthly balance sheet reconciliations and group management accounts; ensure P&L accuracy (accruals, provisions, prepayments, recharges); reallocate consolidated invoices; analyse costs vs. budget/prior periods; business partner with central departments; support audits and ad hoc finance projects; drive process improvement and meet monthly reporting deadlines.
Summary Generated by Built In
Company Description

Adler & Allan help public and private sector businesses understand and manage their environmental risks, reducing the impact to the environment, their operation and their reputation.

In 2024, the business was acquired by US private equity firm, Goldman Sach to drive organic growth and capital for acquisitions. 

Job Description

Role includes but is not limited to production of all monthly balance sheet reconciliations, monthly management accounts preparation and business partnering with the central departments and group businesses to ensure the listed tasks are dealt with efficiently, promptly and proactively.

Key tasks and responsibilities

  • Support with the preparation of balance sheet reconciliations, investigating and proactively resolving any issues
  • Support with P&L accuracy, including adjustments such as accruals, provisions, prepayments and recharges
  • Ownership of reallocation of consolidated invoices
  • Analysis of various P&L costs across the Group – actuals vs budget and prior month/year – for review by Line Manager
  • Business partnering with central departments
  • Analysis on exceptional costs – for review by Line Manager
  • Support with audit queries – liaising with colleagues across the business to gain back up for any queries
  • Ensure the monthly group reporting procedures and deadlines are achieved
  • Support in Ad hoc financial projects as and when required
  • Work closely with process owners to understand business processes and gain foundational finance knowledge
  • Apply understanding of processes to identify process gaps and initiate process improvement
  • Proactively seek feedback from team members to improve service delivery

Qualifications

Knowledge & experience                      

  • Qualified Accountant (CIMA or ACCA) or working towards a formal qualification.
  • Prior experience in a similar role.
  • Positive can-do attitude 
  • Experience operating within an Industrial Services or multi-site environment advantageous but not essential
  • Microsoft Office applications experience, with excellent knowledge of Excel.
  • Knowledge of Focal point and/or Access Dimensions would be a distinct advantage
  • Excellent administration and office environment skills
  • Excellent written and verbal communication skills
  • Ability to use initiative is essential and a proactive approach to problem solving
  • Clean UK driving Licence

Additional Information

Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.

Skills Required

  • Qualified Accountant (CIMA or ACCA) or working towards a formal qualification
  • Prior experience in a similar role
  • Positive can-do attitude
  • Experience operating within an Industrial Services or multi-site environment
  • Microsoft Office applications experience, with excellent knowledge of Excel
  • Knowledge of Focal Point and/or Access Dimensions
  • Excellent administration and office environment skills
  • Excellent written and verbal communication skills
  • Ability to use initiative and a proactive approach to problem solving
  • Clean UK driving licence
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
652 Employees
Year Founded: 1926

What We Do

Adler & Allan is a leading UK-based environmental risk reduction specialist headquartered in Harrogate. It supports organizations in managing and upgrading critical infrastructure across the asset lifecycle through three core divisions: Environmental Services, Energy Services, and Water Services. Providing turnkey solutions to the utilities sector, the company offers strategic infrastructure advice, monitoring, and environmental consultancy to help organizations reduce risk and prepare for a Net-Zero future.

Similar Jobs

VVB Engineering Logo VVB Engineering

Accountant

Transportation • Energy • Industrial • Renewable Energy
In-Office
Chelmsford, Essex, England, GBR
369 Employees

PureSpectrum Logo PureSpectrum

Account Associate - Sales Support (Spanish Speaking)

Big Data • Marketing Tech • Sales • Software • Analytics • Big Data Analytics
Hybrid
London, England, GBR
283 Employees

Genius Sports Logo Genius Sports

Global Head of Football Partnerships

AdTech • Artificial Intelligence • Machine Learning • Marketing Tech • Software • Sports • Big Data Analytics
Easy Apply
Hybrid
London, Greater London, England, GBR
1800 Employees

Zscaler Logo Zscaler

Regional Director - Public Sector

Cloud • Information Technology • Security • Software • Cybersecurity
Easy Apply
Remote or Hybrid
City of London, City and County of the City of London, England, GBR
8697 Employees

Similar Companies Hiring

Energy CX Thumbnail
Greentech • Professional Services • Business Intelligence • Consulting • Energy • Financial Services • Utilities
Chicago, IL
108 Employees
Northslope Thumbnail
Artificial Intelligence • Information Technology • Software • Analytics • Consulting • Generative AI
London, GB
100 Employees
Amplify Platform Thumbnail
Fintech • Financial Services • Consulting • Cloud • Business Intelligence • Big Data Analytics
Scottsdale, AZ
62 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account