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Group Management Accountant

3 months ago

Portsmouth, Portsmouth, United Kingdom FryerMiles Recruitment Full time
Group Management Accountant – £40,000 to £50,000 per year – Portsmouth, Hampshire – (3 days in the office)


FryerMiles are delighted to be working with this global Pharmaceutical company to assist in the recruitment of a Group Management Accountant to join their team.


Role Overview:

Reporting directly to the Group Financial Controller, you will be responsible for full month-end preparation, journal entries, payroll management, and payments processing for the group.

Additionally, you will spearhead the implementation of robust month-end

processes and conduct HMRC VAT checks to ensure compliance.

Key Responsibilities:
Processing the Group month-end close including posting journals and preparation of management accounts (income statement & balance sheet).
Preparation of balance sheet reconciliations.
Assist the Group Financial Controller with the preparation of the monthly accounts, board reports and departmental reviews.

Management of the Business Central (accounts payable and receivable and general ledger), with appropriate supervision and guidance to the finance team.

Daily monitoring of bank accounts and cash-flow management including weekly payment runs.

Completing statutory returns for Companies House, HMRC etc including completing VAT returns, EC Sales List and Intrastat reporting as appropriate.

Assist with the preparation of Group business plans, forecasts and function budgets.
Assisting the Group Financial Controller with the preparation of the Group and legal entity year-end financial statements and audit
Hybrid Working: 3 days in-office, 2 days remote

Required Skills:
Previous experience in a busy and fast-growing organisation
A strong knowledge of financial accounting principles and practices (Prior IFRS 15 knowledge preferred)
Strong people skills
CIMA part qualified
Stable career history
Advanced proficiency in Microsoft Excel, PowerPoint
Strong IT literacy and data skills e.g. Power BI
Systems and reporting enhancement capabilities / experience.
Commercially aware with an inquisitive nature
This is a fantastic opportunity for a Group Management Accountant to join a leading organisation and brilliant team. Please do get in touch today to discuss this role, company, and culture in more detail.
Group Management Accountant – £40,000 to £50,000 per year – Portsmouth, Hampshire – (3 days in the office)