Management Accountant

Senior Finance Recruitment Business PartnerBase pay rangeDirect message the job poster from Sheridan Maine - Accountancy and Finance Recruitment

This range is provided by Sheridan Maine - Accountancy and Finance Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Responsibilities

Management accounting and month-end close:

Manage the financial reporting process for all five group entities; take responsibility for the monthly reporting accounting entries, financial statement production and consolidation of group accounts; production of monthly, quarterly, and annual reporting for all divisional entities within the group including PandL, balance sheet and cashflow reporting; ensure all reporting is in accordance with UK GAAP and FRS 102 reporting requirements; enhance and improve the management reporting process – development of existing and new reports in support of senior management and key decision making; variance analysis reporting against prior year and budget; support year end Audit process where applicable.

Ongoing cash management:

Oversee daily management of cash balances across all entities and currencies (GBP, USD and EUR), including weekly cash balance reporting and movements reconciliation; operational cash requirements forecasting; preparing payments for execution through our online banking platforms (Lloyds, Barclays and Revolut).

Accounts Payable:

Responsibility for ensuring timely and accurate payment of supplier invoices – including the Mercore Compliance team of c.120 independent contractors.

Accounts Receivable:

Ensure clear visibility of outstanding amounts receivable and timely collection of balances; sending reminders for overdue amounts where necessary.

Payroll:

Process monthly payroll across the two statutory employers within the group. Responsibilities including: ensuring timely payment of all employees; management of statutory pension obligations (NEST); payment of “out-of-pocket” expenses when required.

Qualifications

Part-qualified ACCA (or equivalent), or QBE

Required Skills

Proficient in Microsoft Office, with strong Excel skills

Management accounting, AP/AR and payroll experience

Strong analytical, interpersonal and communications skills

Self-starter, comfortable undertaking a wide range of new tasks and working in a fast-paced, dynamic environment

Seniority level

Associate

Employment type

Full-time

Job function

Finance, Accounting/Auditing, and Administrative

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