Group Management Accountant

Michael Page

  • Bristol
  • £45,000 per year
  • Permanent
  • Full-time
  • 30 days ago
  • Apply easily
The Management Accountant will be a key player in ensuring the timely and accurate completion of month-end financial reporting processes. You will take a hands-on approach in preparing monthly Board reporting, management information, analysing data and providing insights and support to the business.The Group Management Accountant will be responsible;
  • Monthly review of the P&L accounts and reconciliation of the balance sheet.
  • Processing the Group month-end close including posting accruals, prepayments and journals.
  • Calculating monthly commissions, including verifying and reconciling payments to contracts.
  • Develop monthly reviews with key budget holders to ensure the monthly P&L and Cost reporting is fully reflective of business activity.
  • Assist the Group Financial Controller with the preparation of the monthly accounts, board reports and departmental reviews.
  • Management of the Microsoft Navision accounting system (accounts payable and receivable and general ledger), with appropriate supervision and guidance to the finance team.
  • Daily monitoring of bank accounts and cash-flow management including sales ledger financing.
  • Completing statutory returns for Companies House, HMRC etc including completing VAT returns, EC Sales List and Intrastat reporting as appropriate.
  • Assistance and support provided to the FP&A manager with the preparation of Group business plans, forecasts and function budgets.
  • Assisting the Group Financial Controller with the preparation of the Group and legal entity year-end financial statements and audit.
  • Manage the preparation of the monthly Board Pack
  • Be a key player in system and process improvement projects, as required
An exciting opportunity to join a growing business as a Group MA in Bristol |£45,000 + bonus + excellent benefitsThe successful candidate will either be qualified or at the late stages of study (QBE candidates will also be considered)Our client is a leading business based in north Bristol, they are currently looking to hire a Group Management Accountant on a permanent basis. They are offering a salary of £45,000 + bonus + benefits and work on a hybrid basis.A salary of up to £45,000 + bonus + excellent benefits is on offer to the successful candidate for the Group Management Accountant role.

Michael Page