Group Management Accountant

Role includes but is not limited to production of all monthly balance sheet reconciliations, monthly management accounts preparation and business partnering with the central departments and group businesses to ensure the listed tasks are dealt with efficiently, promptly and proactively.

Key tasks and responsibilities

• Support with the preparation of balance sheet reconciliations, investigating and proactively resolving any issues
• Support with P&L accuracy, including adjustments such as accruals, provisions, prepayments and recharges
• Ownership of reallocation of consolidated invoices
• Analysis of various P&L costs across the Group – actuals vs budget and prior month/year – for review by Line Manager
• Business partnering with central departments
• Analysis on exceptional costs – for review by Line Manager
• Support with audit queries – liaising with colleagues across the business to gain back up...