Senior Management Accountant

1 month ago


Camden, United Kingdom Broster Buchanan Ltd Full time

* Month End
- Management Account Packs
- Cashflow
A rapidly growing Investment group in the Recruitment industry are seeking a forward thinking Senior Management Accountant to join the business.
Summary
Reporting directly to the Group Finance Director, you will have ownership of month end and producing the management account packs for the board, line management of a junior accountant and partnering with the senior management team. As an integral part of thefinance team, you will play a key role in assisting the Group Finance Director in running the finance department day to day and ensuring deadlines are being met.
Role requirements:

- Preparation and ownership of monthly management accounts
- Variance analysis on variances to prior year and forecast
- Posting of Accruals and Prepayments
- Maintaining cashflow analysis and forecast
- Assistance with annual and rolling forecasting
- Intercompany reconciliation
- Direct line management of junior accountant
- Support and oversee Payroll and credit control functions
- Group quarterly VAT returns
- Ad hoc report creation for senior management team



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