Finatal is partnering with a £200m t/o multisite Private Equity backed business, looking for a Senior Management Accountant based in central London.
Responsibilities
- Preparing, reviewing and uploading month end journals in relation to accruals, prepayments, revenue, expenditure and other balance sheet accounts.
- Reviewing monthly profit and loss accounts and prepare variance analysis.
- Complete monthly balance sheet reconciliations to ensure balance sheet integrity.
- Preparing calculations relating to IFRS 15 & IFRS 16 Revenue adjustments.
- Preparing the monthly reforecast of the profit and loss.
- Prepare monthly banking covenant report for review by the financial controller.
- Collate and prepare balance sheet reconciliations for submission to the Group’s auditors.
- Prepare statutory financial statements for Group entities.
- Liaise directly with the Group’s auditors to resolve promptly queries and issues.
- Preparation of analysis for submission to the Group’s tax advisor in order to prepare corporation tax returns.
Requirements
- Must be a Qualified account (ACA / ACCA / CIMA) or equivalent.
- Experience delivering the management accounts in a multisite sector business.
- Private Equity Experience in a bonus.