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Role: Group Management Accountant ( Qualified)
Full Time: Permanent
Location: Central London
Hybrid: 3 days office/2 days WFH
Reporting to: Group CFO
Salary : £55,000 - £60,000
Ref: VFR3133
VisionFR is delighted to be assisting a successful and growing Creative Agency Group find a Group Management Accountant, this person will be fully qualified ( ACA, ACCA, CIMA) with good exposure to working in a fast paced and Dynamic Creative agency Group. The Group has an international reach with offices in Australia, US , Europe and UK. This role is a key member of the finance team.
Key responsibilities of the Group Management Accountant:
- Preparing management accounts and balance sheet reconciliation files for each territory, on a monthly basis in accordance with the month end timetable, ensuring that all financial data reported is accurate and complete.
- Consolidation reporting of the group figures.
- Keeping abreast of any changes to financial processes required by new accounting standards and incorporating these changes into your day-to-day processes.
- Supporting & overseeing the AP team with any challenging supplier reconciliations.
- Preparing the weekly cashflow for all business units that you are responsible for.
- Preparing debtor and creditor reports for review by the CFO on a weekly basis.
- Being a key contributor during the statutory audit.
- Working with the People and Culture Director to prepare the UK monthly payroll data for our external payroll provider.
- Posting all payroll journals and reconciling the salary forecast file.
- Preparation of all regulatory tax reporting, such as PSA, P11d and VAT.
- Being responsible for recording and reconciling all inter company reconciliations.
- Supporting the Group CFO in building financial systems, processes, policies and procedures which simplify and streamline the way the business operates at scale.
- Supporting the wider business with the successful implementation of Paprika.
Key skills and experience of the Group Management Accountant:
- You will be ACA/ACCA/CIMA Qualified with 2+ years PQE
- You have experience working in a group role
- You have advanced Excel and G-suite skills, and you strive to maximise your efficiency through the use of technology
- You have exceptional analytical capabilities and problem-solving skills. A "find" the penny mentality to reconciliation
- Outstanding written and verbal communication skills which you adjust to your audience
- You have a proven ability to manage multiple priorities and deliver on time
- Experience working with Paprika
- You thrive in a fast-paced environment but remain calm under pressure
VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs .
Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.
