Our Client seeks an experienced Group Management Accountant to join their growing team on a permanent basis. Reporting to the Head of Group Accounting the role will have a broad remit, supporting and providing robust financial analysis and preparing monthly management accounts for all entities within the Group. Experience with large volumes of data and multi company/location is essential. The Group Management Accountant will be involved in ensuring financial statements are up to date including monthly balance sheet reconciliations and assisting in the preparation of Group board reporting packs. The role will support the streamlining of financial processes and the continuous improvement of the ERP system.
Duties of the Group Management Accountant include:
1. Supporting the timely preparation of monthly and weekly Group financial reports including P&L accounts, cash flows, variance analysis and commentaries.
2. Preparation of monthly balance sheet reconciliations.
3. Full ownership of areas of the P&L and Balance Sheet, providing detailed analysis and commentary.
4. Responsible for reconciling intercompany accounts.
5. Support providing forecasts and budget information to the key stakeholders in line with the timetable and working with the FP&A manager.
6. Calculating prepayments and accruals.
7. Conduct regular meetings with cost centre owners to rev...