Senior Management Accountant

Finatal is partnering with a £200m t/o multisite Private Equity backed business, looking for a Senior Management Accountant based in central London.

• Preparing, reviewing and uploading month end journals in relation to accruals, prepayments, revenue, expenditure and other balance sheet accounts.
• Reviewing monthly profit and loss accounts and prepare variance analysis.
• Complete monthly balance sheet reconciliations to ensure balance sheet integrity.
• Preparing calculations relating to IFRS 15 & IFRS 16 Revenue adjustments.
• Preparing the monthly reforecast of the profit and loss.
• Prepare monthly banking covenant report for review by the financial controller.
• Collate and prepare balance sheet reconciliations for submission to the Group’s auditors.
• Prepare statutory financial statements for Group entities.
• Liaise directly with the Group’s auditors to resolve promptly queries and issues.
• Preparation of analysis for submission to the Group’s tax advisor in order to prepare corporation tax returns.

• Must be a Qualified account (ACA / ACCA / CIMA) or equivalent.
• Experience delivering the management accounts in a multisite sector business.