Group Management Accountant

Published
3rd April 2018
Location
London, United Kingdom
Job Type
Salary
45,000 - 50,000

Description

We are looking to speak with very strong Management Accountants with a reporting focus to support this exceptional business based in the City of London.

Responsibilities will include, but are not limited to:

  • Financial accounting for the Holding company, including monthly preparation of Holding Company management accounts, accruals, prepayments and interest calculations, and weekly bank reconciliation using the company.
  • Preparation of the monthly group consolidation on excel using trial balance as supplied by the local finance team, including ownership of group financial control checks and intercompany analysis.
  • Preparation of the monthly group management accounts dashboards, including group profit and loss / balance sheet, KPI’s, cash flow and working capital analysis.
  • Collect and create information for the monthly Statutory and Operations Board pack slides.
  • Group Cash Management: Production of the weekly rolling group cash summary and reconciliation, analysis of receipts and payments, using excel and company accounting system.
  • Group accounts receivable forecast preparation and monthly debtor metrics summary.
  • Ad-hoc Sales force reporting.
  • Group Audit - Annual and interim - Segmental analysis of revenues, margins and overhead, intercompany trading analysis, analysis for working capital commentaries, notes to the group financial statements - including collection of relevant data from the subsidiaries, reconciliation of management accounts to the financial statements, proof reading of financial statements.
  • Ad-hoc reporting and analysis.

The ideal candidate will also be:

  • Self-starter and planner.
  • Strong Analytical thinking skills.
  • Ability to spot and investigate problems quickly and efficiently.
  • Highly proficient in Excel, with the ability to work with large amounts of data, extracted from multiple sources, ability to synthesise data efficiently and summarise clearly and concisely.
  • Ability to work quickly through reconciliations.
  • Prioritisation of tasks and flexibility, time management.
  • Ability to explain and extract information from colleagues in the finance and non-finance departments throughout the business.

Only those with relevant experience will receive a reply due to the high volume of applications.

Apply
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Preston, Lancashire

Manchester
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Manchester M1 6EU

T: 01772 789372
E: enquiries@simpsonjudge.co.uk

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About us

We specialise in Executive Appointments, EA / PA, Accountancy & Finance, Professional Practice, Corporate Finance and Investment Banking. We take an innovative approach to talent search for our clients and conduct proactive searches on behalf of our many exclusive candidates seeking their ideal role in the market.

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