Group Management Accountant
Posted 6 days ago by NES Fircroft
Are you a spreadsheet wizard who dreams in debits and credits? Do you find joy in balancing the unbalanceable? If so, NES Fircroft has the perfect role for you!
We have a fantastic opportunity for a Management Accountant to support the Group Finance team. This role will report to the Financial Manager and is based in our Altrincham office, with flexible working options available. We are looking for a committed individual to undertake a varied and challenging role.
What You’ll Be Doing:Monthly Reporting:
Join us and be part of a team that values excellence and customer satisfaction at its core.
We have a fantastic opportunity for a Management Accountant to support the Group Finance team. This role will report to the Financial Manager and is based in our Altrincham office, with flexible working options available. We are looking for a committed individual to undertake a varied and challenging role.
What You’ll Be Doing:Monthly Reporting:
- Oversight and support of the purchase ledger team, including managing the bi-weekly payment run and assisting the team with daily queries.
- Assistance in the production of the Group Costs P&L for reporting, including:
- Reviewing monthly cost variances across each business unit.
- Supporting the production of cost analysis files.
- Reviewing all relevant P&L checks prior to month end.
- Reviewing OneStream (the Group's consolidation tool) forms.
- Performing variance analysis across Group Costs and Group Central Adjustments.
- Building relationships with Support Directors to improve information sharing and act as a business partner.
- Producing the monthly Group Costs P&L and Balance Sheet, and Group Central Adjustments P&L and Balance Sheet.
- Managing UK VAT Group, including review and approval of quarterly VAT returns, ensuring MTD compliance.
- Managing group intercompany reconciliation and the recharge process for group staff costs and franchise fees.
- Overseeing recharging of central costs, including IT and insurance.
- Work with the wider team to support various aspects of the Budget and 6+6 Forecast delivery.
- Take ownership of several Group Costs business units, including managing communication with relevant budget holders and ensuring adjustments are communicated effectively.
- Support the preparation of insightful analysis on budget and forecast KPIs.
- Support the year-end audit process, particularly in obtaining and providing back up.
- Prepare DRPP workings for the two reporting periods within each financial year.
- Provide technical support to regional finance and support staff on whether costs are opex or capex in nature.
- Oversight of DRPP (payment practices and performance reporting) on a bi-annual basis.
- Responsibility and oversight of the PAYE Settlement Agreement (PSA) return on an annual basis.
- Support the Financial Reporting Manager on ad-hoc tasks and projects.
- Proven experience in a similar accounts function.
- Ability to thrive in a fast-paced environment, working to deadlines.
- Knowledge of accounting/finance through a degree would be beneficial.
- Prior work experience in a finance-related role is a plus.
- Excellent Excel skills, ability to handle large volumes of data and produce high-quality analysis.
- Enthusiastic, well-organized, and committed individual with strong communication skills.
- Extremely competitive basic salary with a strong bonus scheme.
- Generous WFH (working from home) policy.
- 1 paid day for charity activity with regular opportunities to participate in charity events.
- 32 days holiday (inclusive of bank holidays), increasing by 1 day each year up to a maximum of 37 days.
- Opportunity to purchase 5 additional days of holiday each year.
- Full training plan and guidance.
- Clear career progression path and regular training and development.
- Life insurance from day 1 of employment.
- Company salary sacrifice pension scheme (4% employee contribution; 4% employer contribution).
- 4 pm finish on Fridays.
- Cycle to Work Scheme.
- Christmas close down.
- Fun, lively environment with plenty of staff events - Office Social Committee that organizes regular team events, social gatherings, and wellness groups.
- Close-knit team environment.
Join us and be part of a team that values excellence and customer satisfaction at its core.
- Type:
- Permanent
- Start Date:
- 30/06/2024
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- BH-2031
- Job ID:
- 221926189
- Applications:
- Less than 10
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