Company Accountant

Somerset

Salary Details: £50000.00 - 55000.00 a year

Kingscroft Professional Resources
Kingscroft Professional Resources
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Are you an experienced Company Accountant or Management Accountant looking for a new role Are you skilled in producing Management Accounts and working on ongoing financial management in a Manufacturing or similar organisation Are you looking for a role working in a head office team delivering group accounting functions

Kingscroft has been asked to recruit for a Group Accountant for a specialist manufacturing business. As the ideal candidate you can be qualified or QBE with experience of working in manufacturing or a similar sector. Supporting the Group FC you will be confident in financial reporting, budgeting, variance analysis, management accounts, cash flow and supplier payments.

Your role and responsibilities will include:

  • Preparation of monthly management accounts for site and at amalgamated Group level, with variance analysis commentary,
  • Compiling forecasts and budgets for a few allocated companies and amalgamation of budgets/forecasts at Group level as provided by each of the individual companies,
  • Collation of reports from Group companies, for provision of high level commentary and/or preparation of key daily, weekly and monthly reports for the Group.
  • Perform cashflow monitoring, authorise bank transactions and update of control reports for supplier payments across the Group ensuring each company pays correctly and on time.
  • Responsible for Environmental and Utility reporting and adherence to regulations.
  • Oversight of compliance with bank lending covenants and preparation of reports for Bank
  • Perform reconciliations of allocated companies as well as ensuring intercompany balances are reconciled between the company sites and settled as per Group policy.
  • Assist the GFC with compliance audit activity across Group companies and occasional site visits.
  • Various administrative tasks and participate in special projects as allocated from time to time


This is a fantastic opportunity to work in a team central to the success of an ambitious , well invested and well positioned business.

Please apply today for a confidential discussion on the role , company and opportunity.

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Date Posted: 11 May 2025
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