Group Management Accountant

Job title: Group Management Accountant Salary: Car Allowance (fuel & expenses covered) Location: Nottingham (12 days per week) and Manchester (2 days per week initially full UK driving license is required.) Benefits: Private Healthcare Pension 25 days holiday rising to 30 over 5 years Group Life Insurance Income Protection Gym Discounts Free Fuel Fridays Employee of the Quarter Employee Referral program and many more.We are looking for a Group Management Accountant who is either fully qualified or nearing qualification (CIMA/ACCA/ACA) with solid experience in management accounts balance sheet reconciliations and financial reporting across multiple entities. Someone who is analytical detail-focused confident with Excel and ERP systems and capable of overseeing a small finance team.Established in the 80s XMA has grown to become one of the top ten largest value-added resellers in the UK. Today were an independent UK company with full geographic coverage and our skilled workforce serves a diverse customer base across the public and private sector. We win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult define adapt and deliver on real-life outcomes. We collaborate closely to bring that positive impact home. Key Responsibilities Prepare accurate monthly management accounts across the Group. Ensure high standards of accuracy across P&L statements balance sheets and cashflow reporting. Complete all balance sheet reconciliations including intercompany accounts. Maintain the integrity of the general ledger and financial systems. Ensure compliance and consistency with Group accounting practices. Monitor performance through variance analysis against budgets and forecasts. Provide meaningful financial insights to support senior management decisions. Support external statutory audits and contribute to process improvements. Oversee and support a finance function of four. Key Requirements Qualified or late-stage Part-Qualified CIMA / ACCA / ACA. Excellent analytical communication and problem-solving skills. Strong proficiency in Microsoft Excel and experience with ERP systems. Ability to manage multiple entities and deadlines effectively. Full UK driving licence (required due to cross-site travel). Availability to travel to Manchester twice per week (overnight expenses included).If youre looking for a role with real responsibility autonomy and exposure across a growing Group wed love to hear from youWere proud to be recognised as a Disability Confident Level 3 Employerthe highest level in the UK Governments scheme. This reflects our ongoing commitment to fostering an inclusive supportive culture where everyone has the opportunity to thrive. Through our inclusive recruitment practices we ensure that individuals with disabilities are given fair and equal access to opportunities within our organisation. As part of this commitment we participate in the Guaranteed Interview Scheme which offers an interview to any candidate with a disability who meets the essential criteria for the role.We will ensure that individuals who have a disability are provided reasonable accommodation to enable full participation in the job application and interview process. If you have any such requirements please do not hesitate to contact us on our email which is we will be happy to action your requests.Keywords: Group Management Accountant Management Accountant Group Accountant Financial Reporting Group Finance Multi-entity accounting Management Accounts Monthly Management Accounts Balance Sheet Reconciliations Intercompany Reconciliations P&L Reporting CIMA ACA ACCA Key Skills Accounting Tally,Group Internal Audit,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting Employment Type : Full-Time Experience: years Vacancy: 1