Management Accountant
other jobs We Do Group
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  • England,London,City of London
  • full-time
  • £50,000 - £55,000 per annum
Job Description:
Management Accountant
London (Victoria)
£50,000- £55,000 + bonus & benefits
We are looking for a hands on Management Accountant to support a rapidly growing financial services business with international operations in 10+ countries.
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 accounting role where you can really add value, get involved and cover a broad range of duties then please apply.
Wish List
*Studying towards qualification (ACA/ACCA/CIMA) or qualified by experience
*Prior experience of end to end management accounts 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 Management accountant will be responsible for the following:
*Management Accounts production including month-end adjustments, review of accruals & prepayments, variance and commentary.
*Produce monthly and quarterly management reporting including P&L, balance sheet and cashflow.
*Review closing of AP, AR and GL.
*Review and analyse intercompany postings across the division’s international entities and post recharges as required.
*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.
*Cash Forecast - in charge of the weekly updates and provide cover for the other entities when necessary.
*Provide support for bank 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, ideally in a multi-entity multi-currency environment.
Experience of Sage would be a bonus as well as strong Excel skills.
Benefits
£50,000 - £55,000 plus bonus and benefits. This role is based in stunning offices in central London (near Victoria).
Job number 1721854
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