Senior Management Accountant

Found in: Talent UK C2 - 1 week ago


London, United Kingdom Claranet Full time

About The Role

Essential duties & responsibilities

The key priorities for the role are

Management Accounts, Analysis and Reporting:

Maintain the accounts for the Group corporate entities. Includes managing end to end processes for 4 corporate entities: AP, group payroll, recharges from other companies of the Group, recharges to other companies of the Group, Ico loans and respective interests, bank loans and respective interest; posting manual journals, invoices, receipts and payments, etc; Managing BS, PL and CF for Group corporate entities, including balance sheet reconciliations and Ico reconciliations with all companies of the Group; Month end/quarter end reporting and analysis; YE annual reporting on the corporate entities and assistance with audit process; Assisting with the management of cash requirements for the Group corporate entities; Assistance in preparation of Group reporting and analysis for banks and lenders. This involves extracting data from the Group consolidation system and presenting in PowerPoint; Managing of the group recharges process. Includes receiving and booking all Ico costs from other companies of the Group and challenge them; building and improving recharge model; issuing invoices to other countries; managing cash payments and Preparation of the budgets and forecasts for corporate entities; Preparation of financial information for ad hoc management requests.

About You

Qualifications/skills – Essential

ACA/ACCA qualified At least 2 years PQE Strong accounting knowledge Good attention to detail Good analytical and problem solving skills and can do attitude Ability to learn fast Experience working in a fast paced environment, with the ability to manage multiple deadlines Good interpersonal skills Strong Excel skills Qualifications/skills – Preferable Big4 trained Management accounts experience Experience with F&O M365



  • London, United Kingdom Hays Senior Finance Full time

    A boutique accountancy firm in London who provide a wealth of accounting services to an eclectic, predominantly SME client base. They use IRIS Accounts Production and QuickBooks. As a temporary Accounts Senior, your role will be varied but predominantly focussed around the production of statutory accounts for an SME client base alongside the preparation of...

  • Senior Private Office Accountant

    Found in: Talent UK C2 - 1 week ago


    London, United Kingdom Hays Senior Finance Full time

    Senior Private Office Accountant Employer Location England, London Salary GBP80000.0 - GBP100000.0 per annum Closing date 7 Mar 2024 View more Sector Salary band , , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company I am recruiting for a leading London law firm looking for a senior...

  • Senior Interim Accountant

    Found in: Talent UK C2 - 1 week ago


    London, United Kingdom Hays Senior Finance Full time

    Senior Interim Accountant Employer Location London, England Salary GBP300.0 - GBP400.0 per day + £300 to £400 / day Closing date 1 Mar 2024 View more Sector Salary band Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company A global PE backed media business that is buying and building...

  • Senior Accountant

    Found in: Talent UK C2 - 1 week ago


    London, United Kingdom Brookfield Asset Management Full time

    Job Description Brookfield are seeking a motivated candidate with accounting expertise and leadership capabilities to supervise a prominent Real Estate Investment Manager and its affiliated holding entities. The primary responsibility entails delivering financial reports to internal stakeholders. Key tasks include preparing quarterly financial reports,...


  • London, United Kingdom Arlington Resource Management Full time

    **Fully Remote / Work from Home** - Dynamic Chartered Accountancy practice **specialising in the Start-up / IT/ technology sector**, seeks a **Senior or Semi Senior Accountant**. Prospects are excellent. As a Senior or Semi Senior Accountant, you will manage a portfolio of approximately 40 clients. - Preparation of accounts using Taxfiler, Xero tax and...

  • Accounts Senior

    2 weeks ago


    London, United Kingdom Hays Senior Finance Full time

    An established south-west London accountancy practice that has an impressive portfolio of "high end" clients. You will manage your own portfolio of clients where you will be responsible for providing the full accounting service, including annual accounts and corporation tax preparation. You can be qualified or qualified by experience but must have proven...

  • Senior Accountant

    1 week ago


    London, United Kingdom Tikehau Investment Management - Annonces Full time

    Missions : The Senior Accountant will report to the Head of Accounting - Asset Management, based in Paris. She/he will be in charge of the accounting of 3 UK entities: Tikehau Capital Europe (CLO Business) / Tikehau Capital UK (Investment company) / Tikehau Investment Management UK (Asset manager Subsidiary). The Senior Accountant will provide assistance...

  • Senior Manager

    2 weeks ago


    London, United Kingdom Total Management Group Full time

    About Us Total Management Group is one of Europe’s fastest-growing companies and widely recognised as a world-leading provider of event and travel solutions. We are currently seeking an outstanding candidate to join our fast-growing travel division, Total Management Travel. With a wealth of experience behind us, synergistic supporting services and our...

  • Senior Manager

    Found in: Jooble UK C2 - 2 weeks ago


    London, United Kingdom Total Management Group Full time

    About Us Total Management Group is one of Europe’s fastest-growing companies and widely recognised as a world-leading provider of event and travel solutions. We are currently seeking an outstanding candidate to join our fast-growing travel division, Total Management Travel. With a wealth of experience behind us, synergistic supporting services and our...

  • Accounting Supervisor

    9 hours ago


    London, United Kingdom Hays Senior Finance Full time

    As an industry leader in the European Renewable Energy sector, this business helps with the design and build of Power projects specifically in Europe. The company have a unique service offering, giving them the scope to be able to deliver long term solutions to their clients and be recognised as having a unique selling point that out performs their rivals. ...


  • London, United Kingdom Hays Senior Finance Full time

    Your new company A well established and growing firm of accountants who have a reputation for developing their employees. Their clients range from small businesses to medium sized companies with an international presence. Your new role Working alongside the partners and managers your duties will include: Preparation and review of statutory accounts...


  • London, United Kingdom Hays Senior Finance Full time

    Listed worldwide media business with headquarters in London, have been a market leader for countless years. Bringing exemplary content to the biggest brands globally. Reporting directly to the Senior Finance Manager. Support the team in combating and navigating a range of technical accounting group essentials. Responsibility for current and...


  • London, United Kingdom Hays Senior Finance Full time

    I am currently working with a Chartered Accountancy in the centre of London City who are looking for a corporate tax supervisor / manager to join their firm. The role has significant exposure to experienced and senior stakeholders and has the opportunity for you to grow with the business. The successful candidate will be excited to train and develop the...


  • London, United Kingdom Hays Senior Finance Full time

    A well established accountancy practice with an impressive and growing client portfolio. Your role will include preparing statutory accounts for limited companies, partnerships and sole traders; preparing corporation & personal tax and leading audits. Excellent salary Hybrid working options Clear promotion prospects - quick progression to manager ...


  • London, United Kingdom MODA Consult Full time

    Senior Account Manager, leading creative agency This agency is a fantastic independent creative business, they do everything under one roof and have worked with their clients for years. The agency is full of excellent talent, and they work with some great brands. They're looking for a Senior Account Manager to join their business. We are looking for a...


  • London, United Kingdom Reuben Sinclair Full time

    Senior Account Manager – Creative, Design & Innovation PR Location – London (hybrid) Compensation - £40-45k DOE This is an opportunity to work with an exciting PR & Comms agency that specialise in the Creative, Design & Innovation space, who genuinely care about their people. Professional opportunities are key for them, with employees able to take...


  • London, United Kingdom The Channel Recruiter Full time

    Senior Account Manager IT Distribution Holiday, Pension, Healthcare We are looking to hire a Senior Account Manager who will be looking after around 10 top 100 IT VARS/Resellers, this role requires someone with experience of managing reseller partners, someone ideally from an IT distribution background who understands the commercial partnership and can...


  • London, United Kingdom Hays Senior Finance Full time

    Working for an exciting financial services group, you will have the opportunity to be part of an exciting and rapidly evolving industry with a wonderful ability for growth. The company has multiple entities operating in different areas of financial services internationally. With a flat structure, you will work alongside the finance team, traders, and other...


  • London, United Kingdom Hays Senior Finance Full time

    A multi office firm of chartered accountants that have a strong presence in south west London. They are rapidly expanding and growing both organically and through acquisitions. Working alongside the partners you will be involved in audit, accounts and tax. You will lead audit assignments, from planning through to completion, as well as producing financial...


  • London, United Kingdom Redhat Full time

    A creatively-led agency are looking to add to their finance team and hire a Senior Management Accountant after a period of sustained growth. This is a great opportunity for a technically strong Management Accountant looking to step up into a more senior role and grow into a Financial Controller. Reporting to the Financial Director, you will be entirely...