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Loughton

    Group Management/financial Accountant - Loughton, Essex, United Kingdom - Sheridan Maine (Midlands)

    Sheridan Maine (Midlands)
    Sheridan Maine (Midlands) Loughton, Essex, United Kingdom

    1 week ago

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    Description

    We have an exciting opportunity available in Loughton for a Group Management Accountant to become part of our client's team.

    For finance professionals aiming for career advancement, this role provides a fantastic opportunity to join a reputable company.


    The chosen candidate will report directly to the Financial Controller and will be responsible for developing and overseeing the Finance function.

    This multifaceted position involves overseeing the production of management accounts, month-end processes, and financial reporting.
    Responsibilities of the Group Management Accountant will include, but will not be limited to:
    Prepare consolidated Group Management Accounts monthly and review subsidiary companies' Management Accounts
    Review key P&L and balance sheet items for annual/interim reports
    Manage day-to-day accounting, establish month-end processes
    Reconcile monthly Invoice Finance Facility and Debtor Balances
    Forecast cash flow, provide Daily Cash flow analysis for Directors
    Prepare and review monthly PAYE submissions, reconciliations
    Coordinate with auditors, third-party advisors for tax returns
    Manage all yearly and monthly Tax submissions
    Build, mentor, and develop a team of Accounts Assistants and 2 business analysts
    Provide support to the Finance Team as needed

    We have an exciting opportunity available in Loughton for a Group Management Accountant to become part of our client's team.

    For finance professionals aiming for career advancement, this role provides a fantastic opportunity to join a reputable company.


    The chosen candidate will report directly to the Financial Controller and will be responsible for developing and overseeing the Finance function.

    This multifaceted position involves overseeing the production of management accounts, month-end processes, and financial reporting.
    Responsibilities of the Group Management Accountant will include, but will not be limited to:
    Prepare consolidated Group Management Accounts monthly and review subsidiary companies' Management Accounts
    Review key P&L and balance sheet items for annual/interim reports
    Implement new financial controls, ensure statutory reporting completion
    Manage day-to-day accounting, establish month-end processes
    Reconcile monthly Invoice Finance Facility and Debtor Balances
    Forecast cash flow, provide Daily Cash flow analysis for Directors
    Prepare and review monthly PAYE submissions, reconciliations
    Coordinate with auditors, third-party advisors for tax returns
    Manage all yearly and monthly Tax submissions
    Build, mentor, and develop a team of Accounts Assistants and 2 business analysts
    Provide support to the Finance Team as needed

    The successful Group Management Accountant will require the following skills and experience:
    Previous involvement in Medical Recruitment is advantageous
    Demonstrated proficiency in team management
    Proficient system skills, preferably with Sage 50 and Merit Software, although not mandatory
    Comprehensive understanding of internal financial control objectives and operations
    Track record in overseeing finance projects/implementations

    You are required to be eligible to work in the UK full time without restriction.
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