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Group Management Accountant

2 weeks ago

London, United Kingdom Page Personnel Finance Full time

Temporary to permanent opportunity with global group of private education providers. Office based in prime location in the West End.

**Client Details**

Our client is a global private company, providing private education facilities. World leading company with great ethos.

**Description**

The main responsibilities for this Group Management Accountant are:

- Preparation of monthly management accounts and supporting reconciliations for the head office entities, including P&L, Balance Sheet, Cashflow Statement and KPIs
- Liaising with business unit managers to review relevant P&L lines
- Completion of quarterly VAT returns
- Maintenance of intercompany loan schedules, engaging with global finance teams to ensure accuracy of reconciliations
- Weekly consolidation and reporting of group cash
- Preparation of monthly and quarterly investor, lender and rating agency reporting schedules; ad-hoc ONS reporting
- Assistance with head office budgeting and forecasting
- Ownership of head office fixed asset register
- Supporting the head office corporation tax team, including assistance in preparation of UK corporation tax returns
- Support further reporting enhancement projects as required
- Ad-hoc duties when required, including cover for team absences

**Profile**

The successful Group Management Accountant will be:

- Part-qualified accountant (ACCA, CIMA or other recognised Accountancy qualification)
- Experience working with, or for, a Group Finance function in a large, complex, global organisation
- Strong Excel skills

**Job Offer**

The successful Group Management Accountant will receive:

- Competitive salary of £40-45K
- Prime office location
- Company phone and laptop
- Permanent role