Group Management Accountant

Group Management Accountant – £40,000 to £45,000 per year – Portsmouth, Hampshire – (3 days in the office) FryerMiles are delighted to be working with this global Pharmaceutical company to assist in the recruitment of a Group Management Accountant to join their team. Role Overview:Reporting directly to the Group Financial Controller, you will be responsible for full month-end preparation, journal entries, payroll management, and payments processing for the group. Additionally, you will spearhead the implementation of robust month-end processes and conduct HMRC VAT checks to ensure compliance. Key Responsibilities:

• Processing the Group month-end close including posting journals and preparation of management accounts (income statement & balance sheet).
• Preparation of balance sheet reconciliations.
• Assist the Group Financial Controller with the preparation of the monthly accounts, board reports and departmental reviews.
• Management of the Business Central (accounts payable and receivable and general ledger), with appropriate supervision and guidance to the finance team.
• Daily monitoring of bank accounts and cash-flow management including weekly payment runs.
• Completing statutory returns for Companies House, HMRC etc including completing VAT returns, EC Sales List and Intrastat reporting as appropriate.
• Assist with the preparation of Group business plans, forecasts and function budgets.
• Assisting the Group Financial Controller with the preparation of the Group and legal entity year-end financial statements and audit

 Hybrid Working:3 days in-office, 2 days remote  Required Skills:

• Previous experience in a busy and fast-growing organisation
• A strong knowledge of financial accounting principles and practices (Prior IFRS 15 knowledge preferred)
• Strong people skills
• CIMA part qualified
• Stable career history
• Advanced proficiency in Microsoft Excel, PowerPoint
• Strong IT literacy and data skills e.g. Power BI
• Systems and reporting enhancement capabilities / experience.
• Commercially aware with an inquisitive nature

This is a fantastic opportunity for a Group Management Accountant to join a leading organisation and brilliant team. Please do get in touch today to discuss this role, company, and culture in more detail.

Group Management Accountant – £40,000 to £45,000 per year – Portsmouth, Hampshire – (3 days in the office)