Group Management Accountant

Group Management Accountant

Posted 1 week ago by Robert Half on Reed

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£400 Per day
Undetermined
Undetermined
East London, London
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Accounting Accruals Associate Chartered Certified Accountant (ACCA) Banking Bank Reconciliations Budgeting Cash Flow Forecasting Cash Flow Management Cash Flows Cash Flow Statements Chartered Institute of Management Accountants (CIMA) Financial Analysis Financial Analytics Financial Modeling Financial Planning & Analysis (FP&A) Forecasting General Ledger Generally Accepted Accounting Principles Internal Controls International Financial Reporting Standards Journals Ledgers (Accounting) Management Management Accounting Market Liquidity Month-End Closing Netsuite Process Improvement Variance Analysis Workflows

Summary: The role of Group Management Accountant involves providing critical financial analysis and managing the month-end process for a fast-growing recruitment consultancy in London. The position requires collaboration with cross-functional teams to enhance financial workflows and compliance with accounting standards. The successful candidate will also be responsible for cash flow forecasting and supporting treasury functions. This is a temporary position for a duration of 6 months, requiring immediate availability.

Key Responsibilities:

  • Deliver insightful analysis to support decision-making by senior leadership.
  • Manage and execute the end-to-end month-end process, including finalising all journals, reconciliations, and closing books.
  • Ensure compliance with all internal controls, accounting standards, and company policies.
  • Lead and implement process improvement initiatives to optimise efficiency in financial and operational workflows.
  • Collaborate with cross-functional teams to streamline existing processes.
  • Develop and maintain accurate forecasting models for cash flow and financial performance.
  • Build detailed cash flow statements and provide proactive recommendations to support liquidity needs and financial strategies.
  • Prepare and post general ledger journals, including accruals, prepayments, and adjustments.
  • Ensure journals are consistent with GAAP or IFRS standards, as applicable.
  • Support the treasury function by managing cash balances, funding requirements, and banking relationships.
  • Oversee payment runs and ensure optimal cash allocation across the group.
  • Assist with FP&A tasks such as budgeting, forecasting, and variance analysis.
  • Provide financial insights to support long-term planning and strategy development.

Key Skills:

  • Fully qualified (ACA, ACCA, or CIMA) or qualified by experience.
  • Experience with Netsuite or a similar large ERP system.
  • Immediate availability or 1 week's notice.
  • Strong analytical and financial modeling skills.
  • Knowledge of GAAP or IFRS standards.
  • Ability to collaborate with cross-functional teams.
  • Experience in cash flow management and treasury functions.

Salary (Rate): 400

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

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