Save Job Back to Search Job Description Summary Similar JobsGain experience in group-level accounting for a global company.Hybrid working and a secure 12-month fixed-term contract.About Our ClientOur client is a well-established, globally operating organisation with a strong presence in the UK. Known for their collaborative culture and commitment to financial excellence, they offer a supportive environment where finance professionals can thrive and grow. This role sits within their central finance function, supporting the accounting for multiple holding companies at group level.Job DescriptionPrepare monthly management accounts for multiple holding companies.Manage intercompany loan transactions, including repayments and interest.Oversee accounting for dividend flows between group entities.Collaborate with Group Treasury on cash pooling and FX-related transactions.Maintain accurate balance sheet reconciliations and internal controls.Support the preparation of year-end financial statements (2025).Ensure compliance with group accounting policies and procedures.Liaise with internal stakeholders to resolve accounting queries.Assist with audit preparation and respond to audit queries as needed.The Successful ApplicantThe successful applicant should have:AAT qualified or part-qualified (ACCA/CIMA) with strong accounting fundamentals.Proven experience in preparing monthly management accounts.Comfortable managing intercompany transactions and reconciliations.Exposure to cash pooling and FX (foreign exchange) transactions.Strong understanding of balance sheet reconciliations and internal controls.Experience working in or with holding companies or group structures.Proficient in accounting systems such as SAP, Oracle, or Sage.Highly organised, detail-oriented, and able to meet deadlines.Confident working independently and collaborating with wider teams.Strong Excel skills (e.g., Pivot Tables, VLOOKUP).Excellent communication skills for liaising with internal stakeholders.Adaptable and proactive, with a problem-solving mindset.What's on Offer12-month fixed-term contract with a competitive salary dependent on experience.Hybrid working model - minimum 1 day per week in the office.Opportunity to work within a global finance team on high-impact projects.Exposure to complex group-level accounting and treasury operations.Supportive and collaborative team environment.Chance to build experience in intercompany, FX, and cash pooling processes.Modern office environment with flexibility and autonomy.Immediate start available for the right candidate.Don't miss out on this opportunity to join and make a significant impact. Apply now to progress your career in the Industrial / Manufacturing industry.ContactHarry BrookingQuote job refJN-052025-6743522Phone number+44 117 906 5134Job summaryJob functionAccountingSubsectorGroup AccountsSectorIndustrial / ManufacturingLocationCheltenhamContract typeTemporaryConsultant nameHarry BrookingConsultant phone+44 117 906 5134Job referenceJN-052025-6743522