Group Accounting Manager at Bellrock Group in Leicester, England, United Kingdom | Kablio

Role

Description

reconciliations

tax process

month end

management accounts

ifrs reporting

payments processing

Ad-hoc queries as required by the Head of group accounting and reporting
Oversee the CIS tax process, including resolving supplier queries.
Take ownership over resolving reconciling items and highlight to the Head of group accounting and reporting, all risks and opportunities highlighted in the reconciliations.
Review month end journals for group consolidation entries and the SPCs.
SPC monthly management accounts and monthly review meeting with SPC director
Ensure compliance with accounting policy and standards. Including in complex areas such as IFRS 15 revenue recognition and IFRS 16 leases.
Highlight and deliver process improvements to improve the teams efficiency and impact.
Support on the processing of payments in banking systems.
Reviewing reconciliations of Bellrock Balance Sheet accounts completed by the team and Business Partner teams. Complete the reconciliations on more complex accounting areas, including investments.
Supporting the development of the management accountants in the team, including through their accounting qualifications and in work development.
Ensuring no financial surprises due to unsupported balances on the balance sheet.
Support in the preparation of statutory financial statements (SPC and other non- audited companies) and other external reporting (e.g. ONS).

Requirements

team leadership

communication

time management

stakeholder management

qualified accountant

attention to detail

Comfortable leading and motivating a small finance team, being hands on and balancing workload across the team.
Enthusiastic, driven and self-motivated. Excellent communication and interpersonal skills are essential.
Good time management skills with the ability to prioritise the team’s workload.
Resilient and cash focussed. Confident and comfortable dealing with multiple stakeholders.
The ideal candidate will be a qualified accountant ACA, CIMA or ACCA, or have significant finance experience.
Attention to detail – job requires being accurate in interpreting and challenging data

Benefits

Information not given or found

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

The company has built a strong reputation in the property and facilities management industry, offering comprehensive services that meet the needs of a wide range of sectors.
With decades of experience, the company delivers cutting-edge solutions for the management of buildings, facilities, and infrastructure, ensuring operational efficiency for clients.
The company works with diverse clients, including those in retail, healthcare, education, and commercial sectors, providing tailored facilities management and maintenance services.
The company's portfolio spans both large-scale and smaller projects, with an emphasis on sustainable practices and innovative technology that enhance building operations.
Notable projects include the management of high-profile commercial spaces, multi-location retail properties, and critical healthcare facilities, ensuring smooth daily operations and safety.
The company has expanded its reach by leveraging technology, integrating advanced systems to streamline workflows, improve client satisfaction, and optimize cost management.
The company maintains a forward-thinking approach, continuously evolving to meet the needs of a rapidly changing market, and positioning itself as a leader in the sector.

Culture + Values

Ask Why – we seek to learn more and be better at what we do. We are curious and inquisitive about how things could be done better.
Be Kind – we respect people for who they are and the contribution they make.
Dare To Be Different – we go beyond the ordinary to be extraordinary.
Do The Right Thing – we strive to do what is right, every time, with integrity.
Smash It! – we seize the moment, do our best, and hit it out of the park.
Inspiring People to Achieve Amazing Things and Be a Trusted Partner for our Customers
Transforming Places ‑ Empowering Performance ‑ Sustaining the Planet

Environment + Sustainability

2040 Goal

Net-Zero Commitment

Committed to achieving net-zero carbon emissions by 2040, ten years ahead of the Paris Agreement.

100% Renewables

Electricity from Renewables

Aims to source 100% of electricity consumption from renewable energy by 2025.

33% Reduction

Construction Emissions

Aims to reduce carbon emissions from construction materials by 33% by 2024.

50% Reduction

Business Flights

Aims to reduce business flight emissions by 50% by 2026.

Transitioning to electrified vehicle fleet and incentivising clients similarly
Transferring corporate office power and heat generation to renewables

Inclusion & Diversity

12 Weeks Maternity

Enhanced Family Leave Duration

Employees receive 12 weeks of full-pay maternity leave, 27 weeks statutory leave, 2 weeks full-pay paternity leave, and adoption benefits.

Belonging at Bellrock DE&I strategy established from scratch under Chief People Officer
Focus on equity (allocating resources/opportunities according to individual needs)
Goal: create a workplace where people can be their authentic selves and thrive
Board-level position for DE&I via Chief People Officer
Gender Pay Report published (implies transparency)
No numerical gender breakdown publicly disclosed

Articles

Contact

Find Us

Careers – Our Locations

Role

Description

reconciliations

tax process

month end

management accounts

ifrs reporting

payments processing

Ad-hoc queries as required by the Head of group accounting and reporting
Oversee the CIS tax process, including resolving supplier queries.
Take ownership over resolving reconciling items and highlight to the Head of group accounting and reporting, all risks and opportunities highlighted in the reconciliations.
Review month end journals for group consolidation entries and the SPCs.
SPC monthly management accounts and monthly review meeting with SPC director
Ensure compliance with accounting policy and standards. Including in complex areas such as IFRS 15 revenue recognition and IFRS 16 leases.
Highlight and deliver process improvements to improve the teams efficiency and impact.
Support on the processing of payments in banking systems.
Reviewing reconciliations of Bellrock Balance Sheet accounts completed by the team and Business Partner teams. Complete the reconciliations on more complex accounting areas, including investments.
Supporting the development of the management accountants in the team, including through their accounting qualifications and in work development.
Ensuring no financial surprises due to unsupported balances on the balance sheet.
Support in the preparation of statutory financial statements (SPC and other non- audited companies) and other external reporting (e.g. ONS).

Requirements

team leadership

communication

time management

stakeholder management

qualified accountant

attention to detail

Comfortable leading and motivating a small finance team, being hands on and balancing workload across the team.
Enthusiastic, driven and self-motivated. Excellent communication and interpersonal skills are essential.
Good time management skills with the ability to prioritise the team’s workload.
Resilient and cash focussed. Confident and comfortable dealing with multiple stakeholders.
The ideal candidate will be a qualified accountant ACA, CIMA or ACCA, or have significant finance experience.
Attention to detail – job requires being accurate in interpreting and challenging data

Benefits

Information not given or found

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

The company has built a strong reputation in the property and facilities management industry, offering comprehensive services that meet the needs of a wide range of sectors.
With decades of experience, the company delivers cutting-edge solutions for the management of buildings, facilities, and infrastructure, ensuring operational efficiency for clients.
The company works with diverse clients, including those in retail, healthcare, education, and commercial sectors, providing tailored facilities management and maintenance services.
The company's portfolio spans both large-scale and smaller projects, with an emphasis on sustainable practices and innovative technology that enhance building operations.
Notable projects include the management of high-profile commercial spaces, multi-location retail properties, and critical healthcare facilities, ensuring smooth daily operations and safety.
The company has expanded its reach by leveraging technology, integrating advanced systems to streamline workflows, improve client satisfaction, and optimize cost management.
The company maintains a forward-thinking approach, continuously evolving to meet the needs of a rapidly changing market, and positioning itself as a leader in the sector.

Culture + Values

Ask Why – we seek to learn more and be better at what we do. We are curious and inquisitive about how things could be done better.
Be Kind – we respect people for who they are and the contribution they make.
Dare To Be Different – we go beyond the ordinary to be extraordinary.
Do The Right Thing – we strive to do what is right, every time, with integrity.
Smash It! – we seize the moment, do our best, and hit it out of the park.
Inspiring People to Achieve Amazing Things and Be a Trusted Partner for our Customers
Transforming Places ‑ Empowering Performance ‑ Sustaining the Planet

Environment + Sustainability

2040 Goal

Net-Zero Commitment

Committed to achieving net-zero carbon emissions by 2040, ten years ahead of the Paris Agreement.

100% Renewables

Electricity from Renewables

Aims to source 100% of electricity consumption from renewable energy by 2025.

33% Reduction

Construction Emissions

Aims to reduce carbon emissions from construction materials by 33% by 2024.

50% Reduction

Business Flights

Aims to reduce business flight emissions by 50% by 2026.

Transitioning to electrified vehicle fleet and incentivising clients similarly
Transferring corporate office power and heat generation to renewables

Inclusion & Diversity

12 Weeks Maternity

Enhanced Family Leave Duration

Employees receive 12 weeks of full-pay maternity leave, 27 weeks statutory leave, 2 weeks full-pay paternity leave, and adoption benefits.

Belonging at Bellrock DE&I strategy established from scratch under Chief People Officer
Focus on equity (allocating resources/opportunities according to individual needs)
Goal: create a workplace where people can be their authentic selves and thrive
Board-level position for DE&I via Chief People Officer
Gender Pay Report published (implies transparency)
No numerical gender breakdown publicly disclosed

Articles

Contact

Find Us

Careers – Our Locations