Group Accounting Manager

1 month ago


Reading, Reading, United Kingdom Gleeson Recruitment Group Full time
Group Management Accountant

Gleeson Recruitment Group is seeking a highly skilled Group Management Accountant to join our team. As a key member of our finance team, you will play a critical role in ensuring the smooth operation of our financial processes.

Key Responsibilities:
  • Month-End Ownership: Manage the full month-end process, including preparing consolidated management accounts and the monthly reporting pack.
  • P&L & Margin Analysis: Handle group P&L reconciliations, keeping an eye on revenue and gross margins for each business unit.
  • Balance Sheet Mastery: Responsible for reconciling the entity and group balance sheets.
  • Cashflow Forecasting: Weekly cashflow forecasting for each business unit will be in your hands.
  • Stock Management: Managing stock take processes and reconciling stock movements will be a key part of your role.
  • KPI Tracking: Collaborate with Divisional Managers to make sure all business unit KPIs are tracked and reported accurately.
  • Team Support: Provide cover for other finance team members when needed and manage weekly 1:1s with the Assistant Management Accountant.
  • Year-End Support: Help prep for the year-end audit and assist with any ad-hoc analysis the CFO or Financial Controller may need.
  • ERP Superuser: Be the go-to person for ERP system maintenance and training.
Requirements:
  • Solid experience in management accounting and a strong understanding of financial processes.
  • Excellent Excel skills and experience with ERP systems.
  • A proactive problem solver who's not afraid to challenge the status quo.
  • Someone who's comfortable with numbers, enjoys working with a team, and isn't shy about suggesting improvements.

Please note, our client requires employees to be on site five days per week. We are an inclusive employer and welcome applicants of all backgrounds, experiences, and abilities. By applying, you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.



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