Management Accountant
Department: Finance
Employment Type: Fixed Term - Full Time
Location: UK - London
Reporting To: Harry Fort
Description
This role offers a rare but fantastic opportunity to join and support 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.
About the role
As a result of strong organic growth and recent overseas acquisitions the company is seeking 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 qualified Accountant (ACCA/ACA or equivalent qualification), or a qualified Management Accountant with experience in Insurance. Experience of Netsuite desirable.
Core Values
Love what you do:
We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.
Challenge everything:
We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to makes things better.
Have fun, be good:
Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.
