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Group Management Accountant
4 months ago
- Prepare consolidated Group Management Accounts monthly and review subsidiary companies' Management Accounts
- Review key P&L and balance sheet items for annual/interim reports
- Prepare and review month-end board packs for a timely month-end close by the 15th
- Implement new financial controls, ensure statutory reporting completion
- Manage day-to-day accounting, establish month-end processes
- Reconcile monthly Invoice Finance Facility and Debtor Balances
- Forecast cash flow, provide Daily Cash flow analysis for Directors
- Prepare and review monthly PAYE submissions, reconciliations
- Review quarterly VAT Returns for Group entities
- Coordinate with auditors, third-party advisors for tax returns
- Manage all yearly and monthly Tax submissions
- Calculate and prepare Monthly Staff Salaries for smaller companies
- Build, mentor, and develop a team of Accounts Assistants and 2 business analysts
- Provide support to the Finance Team as needed
- Previous involvement in Medical Recruitment is advantageous
- Demonstrated proficiency in team management
- Proficient system skills, preferably with Sage 50 and Merit Software, although not mandatory
- Comprehensive understanding of internal financial control objectives and operations
- Aptitude for swiftly establishing relationships with external and internal stakeholders across all levels with assurance
- Track record in overseeing finance projects/implementations