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Group Management Accountant | 12 Month FTC

🏢 Gi Group|📍 The Glass Yard S41 8jy Chesterfield United Kingdom
Salary
Not specified
Posted
Today
Closes
24 Nov
Applications
none

About this role

We’re looking for a Group Management Accountant to join our finance team on a 12-month fixed-term contract. You’ll support accurate, timely group reporting and help provide clear financial insight to stakeholders across the business. This role combines hands-on month-end accounting with consolidation, analysis and process improvement.

Key responsibilities

  • Preparation of the monthly management accounts, including professional judgement &valuation, ensuring that all reporting deadlines are met

  • Preparation of monthly forecasts and annual budgets, liaising with the operational business and support functions, in order to provide detailed and accurate plans

  • Preparation of the annual statutory accounts and tax information, assisting in external and internal audits

  • Identification & implementation of ways to reduce reporting time periods

  • Preparation & analysis of the weekly margin reports providing MI to senior stakeholders

  • Spend reviews to identify variances to Budget / Forecast & provide analysis to mitigate

  • Maintain the Balance Sheet with engagement across divisions to ensure clearance of outstanding items, mitigating risk & identifying opportunities

  • Assist in the maintenance of Power BI reports across the business, making constant improvements

  • Reconciling gross profit on a monthly basis

  • Calculation and processing of all commission and bonus payments

  • Processing of prepayments, fixed asset depreciation, accruals and intercompany transactions

  • Spot & resolve issues to support effective transaction processing

  • Business partnering with Directors in the operational business

What we’re looking for

  • Experience in a management accounting role, ideally within a group or multi-entity environment.

  • Qualified accountant (ACA, ACCA or CIMA), or equivalent relevant experience.

  • Good knowledge of management accounting, month-end reporting and financial controls.

  • Experience with group consolidation and intercompany accounting is desirable.

  • Strong analytical skills, with the ability to interpret financial information and explain variances clearly.

  • High attention to detail and a methodical approach to reconciliations and reporting.

  • Confident using finance systems and Excel, with the ability to work with large datasets.

  • Well organised and able to manage competing priorities and meet deadlines in a fast paced environment

  • Clear communication skills and the confidence to build effective relationships with colleagues across the business.

Why join us

This is an opportunity to contribute to group-wide financial reporting and work closely with a range of finance and operational stakeholders. You’ll bring your accounting expertise to a collaborative team, support sound business decisions and help strengthen reporting processes during a 12-month fixed-term contract.

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Key skills mentioned

ExcelAccountingManagementCommunicationSeniorReportingAudit
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