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Group Management Accountant

Job Title: Group Management Accountant
Contract Type: permanent
Location: London, England
Salary: £35000 - £42000 per annum + Study Support + Bonus
REF: JVGMA25754_1552063092
Contact Name: Jessica Veiga
Contact Email:
Job Published: over 1 year ago

Job Description

Group Management Accountant - London
£35,000 - £42,000 per annum plus Bonus plus Study Support plus Benefits

Our client is an impressive forward thinking business with enviable global presence and rated one of the UK's Best Places to Work looking to source a charismatic and talented Group Management Accountant to join its team.
The primary responsibilities of this role are Head Office company accounting including inter-company consolidations, supporting the timely production of the monthly Group Consolidations (multi-currency consolidation) and preparation of statutory financial statements for Head Office companies

Key responsibilities
- Production of monthly management reports for the treasury function including revaluation report for external debt, actual and budgeted interest and cash reports
- Preparing inter-company reports on a monthly basis ensuring accuracy of inter-company reporting in the group consolidation system
- Production of monthly management accounts for the Head Office companies
- Reporting of Head Office costs and inter-company recharges
- Ensure the completeness of monthly reporting submissions by the group companies in the consolidation system
- Preparation of various reports under the group's external debt agreement on a monthly basis
- Processing invoices and posting various journal entries as required
- Assistance in review and reporting of monthly Head Office cost reports in preparation of Head Office cost budget and forecast as well as monthly budget vs actual reviews
- Review the completeness and accuracy of key accounting reconciliations e.g. provisions, fixed assets, debt etc
- Ad-project and process improvement work as directed by senior management

The successful candidate will be studying towards their ACCA/CIMA Qualification and have previous experience doing a similar role. You will have strong interpersonal and communication skills and the ability to come up with creative and innovative solutions to problems. This is a truly promising opportunity for a driven and ambitious Part Qualified Accountant to become part of one of the most impressive organisations around.

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