Management Accountant - 6m FTC
Department: FP&A & Accounts
Employment Type: Permanent - Full Time
Location: London
Description
This role offers a rare but fantastic opportunity to join a small, highly-effective Finance function and obtain a real breadth of experience in a highly profitable fast-growing environment, for a six month fixed-term contract.
This role will be of interest to candidates who have a strong desire to pursue a career within PE backed organisations.
About the role
As a result of strong organic growth and recent overseas acquisitions the company is seeking to appoint a Management Accountant to join their rapidly growing Finance team. You will be responsible for the production of management accounts for various group companies, including P&L variance analysis, balance sheet reconciliations and cash flow reports, as well as assisting the Senior Management Accountant with group financial reporting.
- Preparation of management accounts for group companies to agreed timescales, including variance commentary
- Maintenance of various balance sheet reconciliations to agreed timescales (prepayments, accruals, fixed assets, capitalised IT development, intercompany reconciliations, etc.)
- Preparation of departmental P&Ls for support function heads, including holding quarterly review meetings
- Assist with the production of statutory accounts for group companies
- Assisting with the Group corporation tax and VAT returns
- Assist with internal, interim and year end audits
- Development and documentation of internal controls and processes
- Manage intercompany settlements between group companies
- Support in the preparation of annual financial budgets and forecasts
- Production of various ad hoc analyses for decision support
About you
We're looking for a nearly/newly qualified ACA Accountant (or equivalent qualification), or a qualified Management Accountant with experience in Insurance.
