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Head of Management Accounts- Id142884

1 month ago

Whiteley, United Kingdom Gattaca Plc Full time

**Introduction***:
At Gattaca, our values are the backbone of everything we do: Trust, Professionalism, Ambition, and FUN. This, paired with the tools and industry leading training we can provide, can give you what you need to be our next recruitment superstar.

**Head of Management Accounts**

An interesting and challenging role for someone looking to hone their management and management accounts experience within a PLC taking full responsibility for oversight of P&L, Balance Sheet, and the production of accounts packs.

This would suit a qualified accountant who has substantial experience of management accounting, management of internal payroll and people management.

The role manages 4 direct reports and 4 teams, currently 10 team members in total.

Finance operates across multiple software platforms with large volume data feeding into the finance system. The ability to learn multiple systems quickly and manage and manipulate high volumes of data within Excel to produce targeted analysis is essential.

As a finance team we strive for continuous improvement. Process review and improvement is key and therefore strategic review of current processes, definition of possible change and implementation of change is integral to this role.

Projects of various sizes are possible from small process changes to much larger system changes. The team are currently working on a project to implement a new finance system. This offers a fantastic opportunity to develop and or strengthen project skills.

**Responsibilities**:

- Production and review of timely and accurate accounts packs monthly.
- Critical review and approval of full suite of balance sheet accounts monthly including all bank recs.
- Review commission calculations.
- Critical review and approval of monthly staff payroll.
- Review and approval of Expense runs.
- Review and finance approval of new vendors, review existing vendors.
- Monitoring purchase ledger, review payment runs prior to sign off.
- Monitoring and review of recharges.
- Payments Approver in Banking software.
- Control & Risk management - ensure controls are being carried out, review to ensure fit for purpose.
- First escalation point for team and operations on queries and issues.
- Management of overhead budget preparation.
- Management of high-volume audit requests.
- Periodic process reviews ensuring they are fit for purpose.
- Support Systems administration.
- Project Work and management.

**Skills, Competencies and Experiences**:

- Qualified accountant with experience in a senior management accounts role. (3 years post qualified experience).
- Familiarity of complex global organisational structures operating in multiple currencies.
- People management experience.
- Payroll management experience desirable but not essential.

**What we offer**:

- Excellent Growth and Development Opportunities
- Industry leading training
- Competitive basic salary
- Flexible working opportunities
- Free onsite parking
- Incentives including team all inclusive holidays

**Next Steps**

Upload your CV and if we think there is a match, a member of our Talent Hub will be in touch and arrange a phone call to discuss your options and answer any questions you might have.

**_"I've told any agency I speak to that if you want to be world class compare yourself to Gattaca as they have set the bar." - Safran, RPO Client._**

ID142884

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