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Group Management Accountant

4 months ago

Portsmouth, United Kingdom FryerMiles Full time

Group Management Accountant – £40,000 to £45,000 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 £45,000 per year – Portsmouth, Hampshire – (3 days in the office)