Senior Management Accountant

Job Ref: RJ129

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Retail, FMCG & Hospitality
SALARY: £70000
LOCATION: North West London
JOB TYPE: Permanent full time
JOB FUNCTION: Management accountant

Main responsibilities:

  • Ownership of monthly management accounts (P&L and Balance Sheet) for approximately 50 entities;
  • Preparation of monthly balance sheet reconciliations;
  • Accurately recording transactions for month end close and perform cash book reconciliations for several high-volume bank accounts;
  • Support the review of intercompany transactions including leases with the operations;
  • Drive continuous improvement of processes and procedures to support growth;
  • Good understanding of internal controls;
  • Review of posting of revenue and service charge managed by 3rd party managers;
  • Review of revenue and service charged managed internally;
  • Liaise with stakeholders in the business.
  • Other ad-hoc projects and tasks assigned.

Our client is an exciting and innovative group of companies ranging from FMCG, Real Estate, digital and retail. The group is high energy, vibrant and continually developing staff. 

The role itself will be focused on developing and maintaining strong working relationships with budget holders and finance team, taking ownership of monthly management accounts and liaising with other parts of the business. 

  • ACA, ACCA or CIMA qualified;
  • 2+ years PQE;
  • Able to work to tight deadlines;
  • Experience of working in a fast-paced environment;
  • Must have leasing and service charges experience. 

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