Company Accountant

Kingscroft Professional Resources; Greater London; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading specialist manufacturing business in Greater London is looking for a Group Management Accountant to support the Group Financial Controller. The ideal candidate will have experience in financial reporting, budgeting, and management accounts within manufacturing or similar sectors. Key responsibilities include consolidating forecasts, managing accounts for several companies, and compliance activities. This position offers a fantastic opportunity to contribute significantly to a well-invested organization.

Qualifications

• Experience in producing Management Accounts.
• Confident in financial reporting and budgeting.
• Experience working in manufacturing or similar sectors.

Responsibilities

• Consolidate forecasts from Group companies.
• Prepare key management monthly reports for the Group.
• Manage monthly accounts for allocated companies.
• Reconcile intercompany balances during month-end close.
• Assist with compliance activities and audits.

Skills

Financial reporting

Budgeting

Variance analysis

Cash flow management

Supplier payments

Education

Qualified accountant, studying, or QBE

Job description

Are you an experienced Management Accountant looking for a new role? Are you skilled in producing Management Accounts and working on ongoing financial management in a Manufacturing or similar organisation? Are you looking for a role working in a head office team delivering group accounting functions?

Kingscroft has been asked to recruit for a Group Management Accountant for a specialist manufacturing business. As the ideal candidate you can be qualified, studying, or QBE with experience of working in manufacturing or a similar sector. Supporting the Group Financial Controller you will be confident in financial reporting, budgeting, variance analysis, management accounts, cash flow and supplier payments.

Your role and responsibilities will include :

• Consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met and variance analysis.
• Collation of Group companies reports Bank covenant reporting and preparation of key management monthly reports for the Group.
• Responsible for a few allocated companies for monthly management accounts, budgets, updating forecasts, supplier payments and VAT.
• Reconciliation of Group intercompany balances as part of the month end close / reporting cycle ensuring each company is compliant with the Group rules re intercompany balance agreement, disputes are resolved and settlement by the end of the following month.
• Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances vs forecasts to ensure the Group facility limits are not at risk of being exceeded.
• Assist the Group Finance Controller in compliance activities including audit activity across Group companies and special projects as allocated from time to time.

This is a fantastic opportunity to work in a team central to the success of an ambitious, well invested and well positioned business.

Please apply today for a confidential discussion on the role, company and opportunity.