Job Description

Senior Management Accountant - Key Responsibilities:

• Preparing Management Accounts across brands, assets and legal entities.
• Daily revenue reporting and reconciliations, including month end.
• Creation of new accounting and reporting processes, working closely with HR and Group Finance functions.
• Partnering effectively with Front Office functions in London and abroad, as well as other teams across the Group
• Prepare UK Balance Sheet recs and intercompany accounts between UK and International offices.
• Substantiation of the general ledger and reconciliation of balances
• Variance analysis production and analytical review of P&L, Balance Sheet and Cashflow
• Support group Tax team on preparation of VAT returns.
• Annual production of budgets and forecasts for the P&L and Balance Sheet ensuring understanding of key cost drivers and revenue trends.

Required Knowledge, Skills, and Abilities

You will be ACA/ACCA/CIMA Qualified with post-qualified experience, ideally within a Financial Services organisation. You will have defined risk management responsibilities, so experience of working within a highly controlled environment is key, as well as a track record of partnering effectively with senior management. As a Management Accountant you will have excellent written and oral communication when it comes to presenting financial information to the wider businesses, as well as a close attention to detail when analysing balance sheet, cashflowsetc. This is a great role for a qualified accountant with 2-3 years PQE to step into a highly respected and sought after organisation, with a genuine path for career development. You might currently be working as a Management Accountant and looking to take on a bigger role where you will develop a more broad remit. Alternatively, you might be in a Financial Accountant role where you have had exposure to internal reporting and looking to develop more into that space.