Jacob Grey have partnered with this highly successful global business, Headquartered in NW London, but with offices worldwide. Reporting to the Group Financial Controller this is an opportunity to have full ownership of multiple entity accounts and to be part of the senior team within their high calibre finance department.
Management Accountant - Key Responsibilities
- Reconciliation of monthly balance sheets and inter-company accounts.
- Ensure control accounts in nominal ledger are reconciled to creditors and debtors aged analysis.
- Ensure vendor invoices are posted daily.
- Ensure all cashbooks are up to date and reconciled to the bank daily.
- Post all month end journals to compile monthly P&L.
- Ensure all inter-company accounts between business entities are balanced before month end closure.
- Month end analysis reports (job margins, revenue analysis)
- Communicate with local General Managers on their performance levels and provide timely and comprehensive updates on predicted month end EBITDA.
- Cashflow management and local bank relationships
- Analyse payroll data provided to you to better understand if this correlates to the monthly payroll.
- Manage and support team members.
- Preparation & checking of company VAT inputs into the group taxation return fully in compliance with the regulations
- Assist with year-end audit (RSM) questions
- Assist with ad hoc project requests from local team or head office.
Key Competencies
- You will be part or fully ACA, CIMA or ACCA qualified.
- Good Excel, Word and PowerPoint skills to communicate and present financial information clearly. Advanced Excel skills such as V-look up and pivot tables would be useful.
- You will have strong company management and financial accounting experience.
- You'll have demonstrable experience of successfully working in a mid-sized group with all the accounting and financial complexity that that involves.
We're looking for someone ambitious and business minded, who will thrive in a fast paced environment in which continuous improvement and commercial thinking are encouraged. If this role sounds like you, please get in touch with your CV.