Group Management Accountant
1 month ago
“ Coming together is a beginning; keeping together is progress; working together is success.” Edward Everett Hale.
Sheridan Maine is pleased to represent a professional services organisation located on the outskirts of northeast London. Our client is a vibrant and growing firm known for its commitment to excellence and innovation. As they continue to expand, they are seeking a talented Group Management Accountant to join their team. Reporting directly to the Financial Controller, the Group Management Accountant will play a pivotal role in building and managing the Finance function. This is a unique opportunity for a skilled professional to take ownership of the production of Management Accounts, Month-End processes, and Financial Reporting. Responsibilities of the Group Management Accountant will include:- Preparation of accurate and timely Management Accounts for the organisation.
- Prepare and review month-end board packs, ensuring completeness and accuracy of financial data.
- Review the key P&L and balance sheet items to be included in the group’s annual/interim reports.
- Develop and implement robust financial controls and procedures.
- Manage and review day-to-day accounting in house and establish month end and management accounting processes.
- Forecast cash flow projections and generate daily analyses of cash flow for review by the Group of Directors.
- Prepare and review monthly PAYE submissions and reconciliations.
- Prepare and review quarterly VAT Returns due for the different Group entities.
- Calculation and preparation of Monthly Staff Salaries of smaller companies.
- Build, mentor and develop an excellent team.
- Support the rest of the finance team where needed.
- Be a qualified / part-qualified Accountant (ACA, ACCA, CIMA) or qualified by experience.
- Have proven experience in a similar role within a professional services organisation is preferred.
- Be able to quickly build relationships with external and internal contacts at all levels with confidence
- Possess experience with ERP systems (preferably Sage 50 and Merit Software but not essential)
- Competitive salary and benefits package.
- Opportunities for career development and progression.
- Dynamic and collaborative work environment.
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