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Group Accounting Manager
1 week ago
We are currently looking for an experienced, part or fully qualified Accountant looking to join an established, progressive SME in a Group Accounting Manager role.
You must have experience of working in a multi-currency finance environment and have demonstrableexperience of producing consolidated management accounts.This is a newly created position within their global finance team reporting directly to the Group Financial Controller. You must be a strong communicator and be comfortable challenging the norm. Taking ownership for the monthly group accounting deliverables,this role requires a practical and hands-on approach.
Proactive and continuous improvement of processes, workflows and outputs will be an essential part of the role to support and create a successful and progressive function.
The Client:
An established, growing international SME with a fantastic client base of household brands. They are making significant change in their sector and have been recognised with numerous awards over the years.
The business valuesthe personal growth and development of its staff and is a fantastic place to work and to grow; they will offer you opportunities to expand the responsibilities of your role wherever possible.
Key Responsibilities:
- Production of monthly Group management accounts
- Managing the consolidation and production of regional reporting
- Analysing, investigating and resolving actual vs target variances
- Balance sheet reconciliations
- Management of Group journals
- Managing the intercompany recharge process and procedures
- Coordinating the intercompany invoicing, payments and reconciliations
- Financial Reporting and Budgeting
- Providing trend analysis and risk assessments to support ongoing budget management
- Group Cashflow forecasting
- Managing the inputs from the local finance teams and preparing variance analysis and commentary
- Yearend Financial Reporting including production of yearend finance packs for audit
Experience and personal attributes required:
- Previous experience in managing multicurrency consolidations
- Advanced Excel skills, experience of working with complex financial models
- Strong technical accounting knowledge with a sound understanding of FRS10
- Proactive approach to problem solving
- Effective communication skills (written and verbal) at all levels
- Experience of working with remote team members
- You will be either a qualified accountant, a finalist, or qualified by experience
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