Group Management Accountant

Wetherby | Permanent | £43,000 - £50,000/year | www.cv-library.co.uk |
Elevation Senior Finance are excited to be working in partnership with a growing retail business based close to Wetherby as they look to recruit a Group Management Accountant into their secure finance function.

Reporting into the Financial Controller, you will produce and further develop weekly and monthly KPI’s as well as a Monthly Management Accounts packs to assist the board in their decision making and drive the business forward. The role offers the autonomy of managing all day-to-day accounting for the retail business and plenty of opportunities to develop your skillset within an experienced team.

Offering a competitive salary & benefits package, including:

23 days holiday plus bank holidays
Hybrid working option – 2x days per week out of Tues/ Weds/ Thurs - Mondays and Fridays are fixed office days
37 hours – Flexible start times (8am – 9.30am until 4.30pm – 6.00pm) with early finish on Fridays
Great development opportunities
Perkbox subscription – access to free weekly perks, discounts, Boxx fitness app and wellness hub
Enhanced maternity and paternity pay after 2 years continuous service
Team bonding and social activities
Free Food Fridays!

Duties & Responsibilities of the Group Management Accountant:

Prepare & produce a monthly Management Accounts pack for different companies within our group portfolio
Prepare variance analysis and commentary of performance, working alongside with other departments to resolve issues in a diligent and logical manner within agreed timescales
Preparing year end reporting packages UK & EU entities
Management accounts prep includes processing of Intercompany transactions, fixed assets, accruals, prepayments & any other required journals
To assist with forecasting P&Ls and Cashflows
Preparation and reconciliation of balance sheet recs post month end
Assisting in the budgeting process

Support the Accounts Assistants with their transactional processing and cover during busy periods / absence / holidays etc.
Developing the systems further to keep pace with changing business requirements.
Supporting year-end audits and liaising with external auditors
Processing quarterly VAT returns
To review and implement new processes to deliver reporting and administrational efficiencies
Assist the Financial Controller with various projects

To be successful in this role you will need strong Management Accounts experience. Some experience in presenting a full management accounts pack is preferred but not essential, other skills & experience required include:

Qualified Accountant ACCA / CIMA / ACA
Experience producing management accounts and presenting these to board level
Minimum – 1 years’ experience within MA role
Sage 200 (Preferable but not required)
Knowledge of financial accounting standards and a good understanding of financial policies, processes and controls

Ability to successfully handle several priorities simultaneously and ensure composure in high pressure situations whilst maintaining objectivity, focus and good judgment
If you meet the above criteria & wish to put yourself forward for this position, please apply or speak to Matt Goddard today
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