Full job descriptionHead Office Accountant Location: Derby (Hybrid / Flexible)
Salary: £50,000-£55,000 FTE
Hours: Part time (approximately 30 hours per week)
The RoleAn 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*Prepare monthly management accounts, reporting packs, variance analysis and commentary on expenditure against budgets and forecasts.
*Maintain accurate balance sheets, trial balances and intercompany accounts, including reconciliations across multiple holding companies.
*Prepare VAT returns and oversee financial compliance, including payroll reconciliations, P11Ds and PSA returns.
*Manage annual budgets, quarterly forecasts and weekly cash flow forecasts, supporting wider group cash planning.
*Oversee head office banking, payments, expenses, quarterly intercompany recharges and pension administration.
*Support year-end accounts, audit and tax compliance, statutory records and ongoing process improvements.
Requirements*Qualified (ACA, ACCA, CIMA) or part-qualified accountant with solid practical accounting experience; study support may be available.
*Experience preparing management accounts, balance sheet reconciliations and month-end journals.
*Practical VAT experience and a good understanding of financial controls and HMRC compliance.
*Strong organisational skills, excellent attention to detail and the ability to manage competing deadlines.
*Confident communicator, comfortable working with senior stakeholders and handling confidential information.
*Head office or group accounting experience, including intercompany transactions, is advantageous; SAP experience is beneficial but not essential.