Senior Management Accountant
other jobs We Do Group
Added before 6 Days
- England,London,City of London
- full-time
- £65,000 - £75,000 per annum
Job Description:
Senior Management Accountant (6 months initial term)
London (Victoria)
£65,000-£75,000 + benefits
We are looking for a hands on Senior Management Accountant to support a rapidly growing financial services business within their largest division
This position reports directly into the Group Financial Controller and requires someone with a keen eye for detail who is driven and likes to improve processes wherever possible.
If you are looking for a hands-on and varied management reporting role where you can really add value, get involved and cover a broad range of duties then please apply.
Wish List
*Fully qualified accountant
*Prior experience of end to end management accounts/reporting preparation
*People person who works well with stakeholders at all levels
*Experience working in multi entity, multi-currency environments
*Hands on and a strong Excel user.
The Role
The successful Interim Management accountant will be responsible for the following:
*Management Accounts - month-end adjustments, review of accruals & prepayments
*Produce monthly and quarterly management reporting including full P&L, balance sheet and cashflow
*Review closing of AP, AR & Cash Ledgers and GL
*Review inter-company postings across the division’s international entities.
*Balance Sheet reconciliations
*Review of Bank Reconciliations weekly & monthly
*Suggest and implement enhancements to monthly and quarterly reporting.
*Payroll - reconciliation, payroll journals and Holiday Accruals based on the monthly information provided by the Payroll. Liaising with HR & Payroll for monthly information and any issues might arise
*Cash Forecast - in charge of the weekly updates and provide cover for the other entities when necessary
*Provide support for covenant reporting
*Manage FX postings and necessary adjustments.
We need someone who is technically capable, comfortable with the nitty gritty elements of finance in a fast paced international business and who is a real people person.
Great attention to detail and a desire to partner with stakeholders internally and externally e.g. operations, auditors and tax advisors is desirable!
Your Profile
We are looking for a bright and adaptable accountant who has experience delivering management accounts.
Experience of Sage would be a bonus as well as strong Excel skills
Benefits
£65,000-£75,000 plus bonus and benefits. This role is based in stunning offices in central London (near Victoria).
London (Victoria)
£65,000-£75,000 + benefits
We are looking for a hands on Senior Management Accountant to support a rapidly growing financial services business within their largest division
This position reports directly into the Group Financial Controller and requires someone with a keen eye for detail who is driven and likes to improve processes wherever possible.
If you are looking for a hands-on and varied management reporting role where you can really add value, get involved and cover a broad range of duties then please apply.
Wish List
*Fully qualified accountant
*Prior experience of end to end management accounts/reporting preparation
*People person who works well with stakeholders at all levels
*Experience working in multi entity, multi-currency environments
*Hands on and a strong Excel user.
The Role
The successful Interim Management accountant will be responsible for the following:
*Management Accounts - month-end adjustments, review of accruals & prepayments
*Produce monthly and quarterly management reporting including full P&L, balance sheet and cashflow
*Review closing of AP, AR & Cash Ledgers and GL
*Review inter-company postings across the division’s international entities.
*Balance Sheet reconciliations
*Review of Bank Reconciliations weekly & monthly
*Suggest and implement enhancements to monthly and quarterly reporting.
*Payroll - reconciliation, payroll journals and Holiday Accruals based on the monthly information provided by the Payroll. Liaising with HR & Payroll for monthly information and any issues might arise
*Cash Forecast - in charge of the weekly updates and provide cover for the other entities when necessary
*Provide support for covenant reporting
*Manage FX postings and necessary adjustments.
We need someone who is technically capable, comfortable with the nitty gritty elements of finance in a fast paced international business and who is a real people person.
Great attention to detail and a desire to partner with stakeholders internally and externally e.g. operations, auditors and tax advisors is desirable!
Your Profile
We are looking for a bright and adaptable accountant who has experience delivering management accounts.
Experience of Sage would be a bonus as well as strong Excel skills
Benefits
£65,000-£75,000 plus bonus and benefits. This role is based in stunning offices in central London (near Victoria).
Job number 1706164