Job Description

Group Senior Management Accountant
Location: 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 Responsibilities

• Prepare and present monthly balance sheet reconciliations and reviews
• Assist in producing the Monthly Board Pack and statutory accounts for all group entities
• Reconcile intercompany accounts and perform VAT returns
• Manage capital expenditure reporting and the fixed asset register
• Analyse exceptional costs and maintain tax-sensitive nominal account analysis
• Partner with central overhead depots to ensure accurate month-end performance
• Review operating expenses including rent, rates, and insurance
• Ensure completeness of provisions and accruals
• Maintain high standards in monthly group reporting and deadlines
• Develop and document accounting processes and controls
• Oversee credit card processes and support ad hoc financial projects
• Provide guidance and support to junior finance staff

What Success Looks Like

• Timely and accurate financial reporting
• Proactive problem-solving and continuous improvement
• Effective collaboration across departments and group businesses
• Compliance with financial controls and statutory deadlines
• Seamless integration of acquired businesses

More about you:

• Qualified Accountant (CIMA or ACCA) or actively working towards qualification
• Experience in a similar role, ideally within industrial services or multi-site environments
• Strong Excel skills and familiarity with Microsoft Office
• Knowledge of FocalPoint and/or Access Dimensions is a plus

At 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

Skills Required