- Prepare and produce management accounts, including group consolidated accounts for the Board and private equity owners
- Create, review, and reconcile group balance sheets, ensuring accuracy and completeness
- Support year-end statutory reporting and collaborate with relevant team members
- Ensure high-quality financial data reporting and accuracy, addressing issues in current management accounts
- Redesign and resolve issues in the balance sheet, including clarifying accruals, and provide guidance to the general finance team
- Focus on reviewing rather than inputting to the General Ledger; ensure accuracy in financial data managed by the Finance Controller and their team
- Develop and enhance the management accounts pack to provide more insightful information for management and improve reporting for external stakeholders
- Experience in a practice background, preferably from a small to medium firm
- Background in outsourcing practice dealing with management accounts for clients is advantageous
- Candidates nearing qualification or transitioning from practice to industry
- Experience with Netsuite desirable
- Open /approachable personality
- Happy with problem solving
- Open to Newly qualified with 2 years post qualified experience
- 1st time mover practice to industry (Not essential)
- Management accountant experience from Industry and practice backgrounds
- Must holdÂ
- Professional accounting qualification with membership (desirableÂ
- Medical insurance
- Enhanced pension
- Annual bonus Â
- Free snacks/drinks
- 25 days annual leave (plus 8 bank holidays)
- Hybrid working offering 2 days office, 3 days work from homeÂ