Group Senior Management Accountant

Group Senior Management AccountantLocation: Harrogate (Hybrid: 3 days/week in office, 4 days at month-end)Permanent, full time Competitive salary plus benefits  Adler & Allan supports public and private sector organisations in understanding and managing environmental risks—protecting the environment, operations, and reputations. In 2024, we entered an exciting new chapter following our acquisition by Goldman Sachs, enabling rapid organic growth and strategic acquisitions, with three successful integrations already completed.More about the role:We’re seeking a proactive and detail-oriented Group Senior Management Accountant to strengthen our financial control environment and partner with central departments and group businesses. You’ll play a key role in producing monthly balance sheet reconciliations, statutory accounts, and supporting strategic financial initiatives.Key ResponsibilitiesPrepare and present monthly balance sheet reconciliations and reviewsAssist in producing the Monthly Board Pack and statutory accounts for all group entitiesReconcile intercompany accounts and perform VAT returnsManage capital expenditure reporting and the fixed asset registerAnalyse exceptional costs and maintain tax-sensitive nominal account analysisPartner with central overhead depots to ensure accurate month-end performanceReview operating expenses including rent, rates, and insuranceEnsure completeness of provisions and accrualsMaintain high standards in monthly group reporting and deadlinesDevelop and document accounting processes and controlsOversee credit card processes and support ad hoc financial projectsProvide guidance and support to junior finance staffWhat Success Looks LikeTimely and accurate financial reportingProactive problem-solving and continuous improvementEffective collaboration across departments and group businessesCompliance with financial controls and statutory deadlinesSeamless integration of acquired businesses More about you:Qualified Accountant (CIMA or ACCA) or actively working towards qualificationExperience in a similar role, ideally within industrial services or multi-site environmentsStrong Excel skills and familiarity with Microsoft OfficeKnowledge of FocalPoint and/or Access Dimensions is a plusAt Adler and Allan Group, we're not just a company – we're environmental champions committed to protecting our planet while helping businesses thrive. We're a diverse, dynamic team dedicated to providing top-tier environmental, energy and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.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