Group Management Accountant

Goodman Masson
London, South East England
07 Jul 2017
06 Aug 2017
Contract Type
Full Time

I am working with a fantastic client based in Central London. They are looking for a Group Management Accountant to join their finance team.

The ideal candidate will have the following duties and responsibilities:

- Delivering monthly sub-group consolidations using Navision

- Prepare the monthly group consolidations using excel

- Produced monthly management reports

- Oversee the outsourced bookkeeper ensuring on-time closing along with reviewing and signing off on their work

- Prepare rolling forecasts for profit and loss, cash flow and balance sheet for the group and their overseas entities

-Being the key auditor contact at half year and year end

- Prepare supporting schedules to the auditors ensuring smooth audit process

- Prepare weekly update of the group's cash balances and disbursements for review and approval by the CFO

- Administrator on-line credit card systems plus assist credit card holders with any queries

- Prepare monthly inter-company settlements

-Assist in UK and overseas tax schedules

Qualifications/ Experience required:

Strong Navision/Microsoft Dynamics experience

Excellent excel skills

Able to work on multiple systems

Strong attention to detail

If you think you would be suitable for this position please apply.