Job Description

Reporting into the Director of Finance, the Group Management Accountant will hold responsibility for management accounting within the business and oversee 2-3 reports. The role will provide exposure to senior stakeholders and also the opportunity for involvement in analysis and integration of potential acquisition targets.

Duties will include;

• Completion of the monthly management accounts
• Produce board packs for monthly management meetings
• Reconciliation of balance sheets at month end
• Produce and post monthly journals
• Assist with potential acquisition analysis and subsequent integration projects
• Maintain the company fixed asset register
• Prepare information for annual corporation tax schedules
• Produce monthly and quarterly VAT returns/reconciliations
• Assist with budget preparation
• Assist with statutory audits and audit information
• Responsible for managing the operation of the pension scheme
• Manage a small finance team of 2-3

Required Knowledge, Skills, and Abilities

• Qualified Accountant (CIMA/ACCA/ACA), ideally with 2-3 years minimum PQE
• Significant experience in a similar role with a strong accounting skillset and previous staff management/supervisory experience
• Ability to communicate effectively and partner with senior management and non-finance staff
• Advanced Excel skills are essential and Sage experience would be advantageous