Group Management Accountant - Milton Keynes, United Kingdom - Morgan McKinley

Morgan McKinley

Verified Company

Milton Keynes, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The role

The role of a Group Management Accountant is to support the Group Finance Manager in leading and coaching the Finance Team, to manage and advise on all relevant finance and accounts administration and to review and prepare management information for theGroup Finance Manager and Finance Director.

Responsibilities

Work together with the Team Leaders (Treasury and Management Accounts) to supervise and manage day to day works; sales ledger, purchase ledger and other adhoc tasks.
Preparation of Management Accounts
Support the Management Accounts team to ensure the completion of the Profit & Loss, balance Sheet and Cashflow on a monthly basis to agreed timetable, including:
Reconciliation of nominal ledger account
Reviewing and processing monthly journals including prepayments and accruals
Maintaining other reconciliation schedules required for both balance sheet & profit & loss reporting to ensure all are fully reconciled before month end closure
Maintaining fixed asset register and posting monthly depreciation journals
Intercompany reconciliations ensuring figures are updated in IC Matrix and investigate variances
Chair management accounts meetings to review variances on key P&L accounts and report finding to the Group Finance Manager and Finance Director
Ensure the Management Accounts for the UK entities are submitted accurately and on time, every month.
Ensure compliance with input and output VAT regulations on all transactions.
All reporting to be completed with a high degree of accuracy
Continuously monitor and improve Group processes, increasing efficiencies and reducing process time and errors
Support Group Finance Manager in the preparation of budgets, forecasts, analysis reports and adhoc tasks.

Required Skills:

Partqualified ACA/ACCA/CIMA Accountant
Strong problem solving and analytical skills
Good numeracy and technical skills with high attention to detail.
Ability to work accurately to tight deadlines.
Strong communication/ presentation skills
Highly motivated, selfstarter
Highly organised
Able to prioritize to ensure deliverable targets are achieved

Salary & Benefits
The role of a Group Management Accountant will pay £40,000 - £45,000 dependent on experience and qualification status.

The company offer a hybrid and flexible working arrangement, together with benefits including medical plans

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.