Senior Group Reporting Accountant

Commify

. Run monthly consolidation in Prophix .

Posted 9/22/2026full-timeNottingham • United KingdomSenior💰 £55,000 - £68,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IFRS, group consolidations, and financial reporting, with a strong focus on leveraging AI tools for efficiency and accuracy in financial processes. Proven ability to manage stakeholder relationships and deliver high-quality outputs under tight deadlines.

Highest-signal resume keywords

IFRS ExpertiseGroup ConsolidationsAdvanced Excel SkillsNetSuite ExperienceProphix Software

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Group ConsolidationIntercompany AccountingFinancial ReportingVariance CommentaryCash Flow StatementBalance Sheet ReconciliationP&L ManagementStatutory Accounts PreparationFinancial Controls MonitoringAI Tools Evaluation

Soft Skills

Stakeholder ManagementDeadline ManagementCritical EvaluationProcess ImprovementCommunication

Tools & Technologies

NetSuiteProphixAI Platforms

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

IFRS 16 ReportingForeign Currency TranslationExpected Credit Loss ModelIntercompany Loan SchedulesConsolidation IntegrationGoodwill Impairment TestingData Privacy Standards

About the role

Key responsibilities & impact

Run monthly consolidation in Prophix
Own the consolidated P&L, balance sheet, cash flow statement, and variance commentary for the board pack
Own consolidated balance sheet and cash flow statements for budgets and forecasts
Support year-end consolidation
Prepare statutory IFRS Group accounts and year-end accounts for all UK entities
Serve as subject matter expert on IFRS
Own IFRS 16 reporting, foreign currency translation, expected credit loss model, and intercompany loan schedules
Maintain and update group accounting policies
Monitor IFRS changes, assess business impact, and write technical position papers for audit
Account for newly acquired entities, including PPA, fair value adjustments, opening balance sheets, consolidation integration, and annual goodwill impairment testing
Monitor financial controls around close, including balance sheet reconciliations and close timetables
Identify and implement close and year-end process improvements
Guide local finance managers on postings and accounting compliance
Support external audit management and liaise with external tax advisors
Identify opportunities to simplify legal entity structures
Provide support to the Group Financial Controller on strategic tasks

Requirements

What you’ll need

ACA, ACCA, or CIMA qualified (or qualified by experience)
2+ years of post-qualification experience (PQE)
Strong working knowledge of group consolidations, intercompany accounting, and IFRS within a multi-entity, multi-currency international business
Strong understanding of current leading AI tools and how to leverage them to drive efficiency
Advanced Excel skills
Hands-on experience with NetSuite general ledgers and Prophix consolidation software highly beneficial
Proven track record of managing multiple stakeholders concurrently and delivering under tight deadlines
Ability to navigate, evaluate, and adopt domain-specific AI tools
Skill in structuring clear inputs and contexts to extract accurate, high-value outputs from AI platforms
Ability to convert machine results into actionable business deliverables
Ability to critically evaluate AI-generated outputs for accuracy, hallucination, bias, relevance, and alignment with organisational standards
Active learning of new workplace-approved technology and AI capabilities
Strict adherence to company data privacy standards and AI Policy guardrails
Ability to identify repetitive, low-value tasks that can be automated or accelerated

Benefits

Comp & perks

Competitive Salary (£55 - 65,000)
Company bonus Scheme
Unlimited professional & personal learning, from technical training through to our sales methodology
Comprehensive healthcare cash plan
A generous 27 days of annual leave in addition to Bank Holidays
2 Wellbeing leave days and 2 days dedicated to giving back to your community
Enjoy your birthday off!
Employer pension contribution at 5%
Death in service benefit (4 times your salary)
Annual award recognition
Fun monthly and quarterly social events
Flexible hybrid working arrangements