Head Office Accountant

Job Description

Head Office Accountant\n

Location: Derby (Hybrid / Flexible)
Salary: £50,000-£55,000 FTE
Hours: Part time (approximately 30 hours per week)

The Role\n

An exciting opportunity for a Head Office Accountant to join a successful, fast-growing group. This varied, hands-on role will take ownership of head office accounting, management accounts and financial controls, working closely with senior leadership. Flexible working is available, making this an excellent opportunity for a qualified or part-qualified accountant seeking a balanced role with broad responsibility.

Key Responsibilities\n

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• Prepare monthly management accounts, reporting packs, variance analysis and commentary on expenditure against budgets and forecasts.
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• Maintain accurate balance sheets, trial balances and intercompany accounts, including reconciliations across multiple holding companies.
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• Prepare VAT returns and oversee financial compliance, including payroll reconciliations, P11Ds and PSA returns.
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• Manage annual budgets, quarterly forecasts and weekly cash flow forecasts, supporting wider group cash planning.
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• Oversee head office banking, payments, expenses, quarterly intercompany recharges and pension administration.
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• Support year-end accounts, audit and tax compliance, statutory records and ongoing process improvements.
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Requirements\n

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• Qualified (ACA, ACCA, CIMA) or part-qualified accountant with solid practical accounting experience; study support may be available.
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• Experience preparing management accounts, balance sheet reconciliations and month-end journals.
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• Practical VAT experience and a good understanding of financial controls and HMRC compliance.
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• Strong organisational skills, excellent attention to detail and the ability to manage competing deadlines.
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• Confident communicator, comfortable working with senior stakeholders and handling confidential information.
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• Head office or group accounting experience, including intercompany transactions, is advantageous; SAP experience is beneficial but not essential.
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