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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).
