We are seeking a highly skilled and motivated Group Management Accountant to join our Accounting & Finance team. This role is vital in supporting the department's financial operations and contributing to our company's overall financial strategy.
Client Details
Our client is a significant player in the Data solutions industry, headquartered in London. They are committed to providing top-tier services for their vast and diverse client base.
Description
- Preparation of all month end reconciliations and journals for the head office entity (AP posting will be supported by another member of the team)
- Track actuals to budget and prepare the month end reporting for the head office entity
- Work with the business to ensure accurate and timely information is received
- Preparation of the group recharges to the other entities in the Group
- Work closely with the regional Controllers for London, Iceland and Finland to ensure intercompany entries are posted correctly (including intercompany loans)
- Work closely with the Group Reporting Manager for the preparation of the year end accounts, and be a key point of contact for the auditors
- Review AP postings as made by the Accounts Assistant
- VAT return preparation
- Support on Group initiatives and other adhoc projects as required
- System improvements
Profile
A successful Group Management Accountant should have:
- Part-qualified/ newly qualified ACCA/ACA
- Proven ability to prepare accurate month end reconciliations and work independently
- Desire to learn and proactively engage with other members of the Finance team and wider business
- Multi-currency experience
- Experience in a Group environment/ head office entity is desirable but not required
Job Offer
- Maximum salary £45k p.a.
- Discretionary bonus (10% target)
- Private medical and dental
- Pension with Er contributions of 5%
- Study support available
- Hybrid working (2 wfh days a week, flexible days)
We encourage all candidates with the passion and ability to excel in the Business Services industry to apply for this exciting opportunity in London.