Group Management Accountant - London, United Kingdom - Broadgate Search Ltd
Description
My client is a high growth, tech enabled, PE backed business looking for a
Group Management Accountantto join the
City of London office.
This is an exciting opportunity to work with some of the biggest brands out there in a fast paced, growing international SME environment.
About You:
- Qualified accountant (ACA, ACCA, CIMA)
- Ideally 5 years commercial experience in a professional services sector.
- Consolidation experience
About the Role:
- Delivering monthly management and annual financial accounting for group entities, including consolidation for management review.
- Reporting against budgets and prior year, by entity and on a consolidated basis, providing analytical review and variance analysis
- Supporting management review of gross margins by customer, segment and region, highlighting variances, opportunities and risks
- Supporting purchasing and financial systems of control, providing insight and suggesting improvements to senior management
- Reporting the group treasury and cash forecast position, identifying risk and significant foreign exchange exposure
- Reconciliation each month of all balance sheet control accounts, including trade debtors, prepayments, work in progress, deferred revenue, trade creditors, provisions, accruals, capitalisation and intercompany accounts
- Acting as the group liaison with management accountants / finance managers for offshore group entities in USA, Bangladesh, South Africa and Bulgaria
- Monthly accounting journals preparation: accruals, prepayments, commissions, stock, capital expenditure, depreciation, amortisation, tax provisions
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