Financial Accountant
(P791)
Ref: P791 Salary: £45,000 - £50,000/annum Location: - United Kingdom - England - Greater London - Holborn Contract Type: Permanent Posted: 16 December 2024 Pinnacle Group are looking to recruit a Financial Accountant to deliver accurate and timely monthly Management Accounts and Annual Financial Statements. This is a demanding role and will develop over time. The job holder will play a pivotal role in helping that expansion with the provision and interpretation of high-quality accounting information. You will be joining our Finance team based in Holborn, London. Our Finance team plays a crucial role as part of our Central Services teams, providing expert support to Pinnacle’s operating businesses, ensuring they function efficiently while embracing best practice. This is a Hybrid working role with travel to our Holborn office. Who We Are Pinnacle Group is a leading UK private sector provider of housing and neighbourhood services, managing and maintaining communities where people live, learn, work and play. We’re a people-first organisation with a values driven culture that has remained consistent for thirty years; living through how we treat our employees and our customers. Who We’re Looking For We’re looking for someone who, alongside the key criteria below, will sign up to our values of Trust, Respect, Involve, Challenge and Deliver Excellence and will be determined to maintain the confidence of our clients and communities. Key responsibilities: Support monthly close, consolidation process, parent company reporting requirements, statutory financial reporting, the annual audit process, and the annual tax compliance process. Planning timetable maintaining a list of entities Preparation of annual financial statements for single entities (28+ entities) and assisting on consolidations on CaseWare Consult with Accounts Receivable team to ensure calculation is correct and adjustment monitored Calculate the intercompany realignment and produce the journals for posting onto the Finance System Work with Operations, Legal Team & Data Analytics on all contracts to ensure our contract Revenue is correctly reported in the Financial Statements Maintain database of all leases – vehicles, property, Investment property and equipment for all Group companies Prepare monthly Corporation Tax accrual Monthly Balance Sheet Review & Reconciliations Key requirements: Accounting Qualification (ACA or ACCA) Strong technical ability Experience/knowledge of audit delivery Excellent IT skills (MS Office suite) Experience of CaseWare a distinct advantage Our Offer The more diverse our workforce, the better we can adapt to and reflect the needs of our customers. We welcome applications from all backgrounds – particularly from those who represent the communities we serve including ex-armed forces personnel and their families. As a colleague, you will become part of an inclusive culture, where you will have the opportunity to achieve your full potential and enhance your career through learning and development. We offer a wide range of benefits at Pinnacle Group, dependant on your role or business area, these range from additional leave packages to pension plans and discounts at your favourite retailers. Maternity/paternity packages Flexible Working Arrangements Life Assurance Enhanced Pension Scheme Additional Annual Leave Private Medical Insurance Cycle to Work Scheme Employee Assistance Programme Retail Discounts Childcare Assistance Season Ticket Loans Sick Pay Schemes Personal Development Plans Company Car/Car Allowance Electric Vehicle Scheme Contact information
FinanceDepartment Mock
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(P791)
Ref: P791 Salary: £45,000 - £50,000/annum Location: - United Kingdom - England - Greater London - Holborn Contract Type: Permanent Posted: 16 December 2024 Pinnacle Group are looking to recruit a Financial Accountant to deliver accurate and timely monthly Management Accounts and Annual Financial Statements. This is a demanding role and will develop over time. The job holder will play a pivotal role in helping that expansion with the provision and interpretation of high-quality accounting information. You will be joining our Finance team based in Holborn, London. Our Finance team plays a crucial role as part of our Central Services teams, providing expert support to Pinnacle’s operating businesses, ensuring they function efficiently while embracing best practice. This is a Hybrid working role with travel to our Holborn office. Who We Are Pinnacle Group is a leading UK private sector provider of housing and neighbourhood services, managing and maintaining communities where people live, learn, work and play. We’re a people-first organisation with a values driven culture that has remained consistent for thirty years; living through how we treat our employees and our customers. Who We’re Looking For We’re looking for someone who, alongside the key criteria below, will sign up to our values of Trust, Respect, Involve, Challenge and Deliver Excellence and will be determined to maintain the confidence of our clients and communities. Key responsibilities: Support monthly close, consolidation process, parent company reporting requirements, statutory financial reporting, the annual audit process, and the annual tax compliance process. Planning timetable maintaining a list of entities Preparation of annual financial statements for single entities (28+ entities) and assisting on consolidations on CaseWare Consult with Accounts Receivable team to ensure calculation is correct and adjustment monitored Calculate the intercompany realignment and produce the journals for posting onto the Finance System Work with Operations, Legal Team & Data Analytics on all contracts to ensure our contract Revenue is correctly reported in the Financial Statements Maintain database of all leases – vehicles, property, Investment property and equipment for all Group companies Prepare monthly Corporation Tax accrual Monthly Balance Sheet Review & Reconciliations Key requirements: Accounting Qualification (ACA or ACCA) Strong technical ability Experience/knowledge of audit delivery Excellent IT skills (MS Office suite) Experience of CaseWare a distinct advantage Our Offer The more diverse our workforce, the better we can adapt to and reflect the needs of our customers. We welcome applications from all backgrounds – particularly from those who represent the communities we serve including ex-armed forces personnel and their families. As a colleague, you will become part of an inclusive culture, where you will have the opportunity to achieve your full potential and enhance your career through learning and development. We offer a wide range of benefits at Pinnacle Group, dependant on your role or business area, these range from additional leave packages to pension plans and discounts at your favourite retailers. Maternity/paternity packages Flexible Working Arrangements Life Assurance Enhanced Pension Scheme Additional Annual Leave Private Medical Insurance Cycle to Work Scheme Employee Assistance Programme Retail Discounts Childcare Assistance Season Ticket Loans Sick Pay Schemes Personal Development Plans Company Car/Car Allowance Electric Vehicle Scheme Contact information
FinanceDepartment Mock
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