Role: Management Accountant

Location: London, England, United Kingdom (Working from our London offices 2 days a week)

 

About the role:

Hired under The Inside Ideas Group, working in the OLIVER network, you will be part of a Finance Team managing the central overhead accounts for IIG global. The region is led by the London based team. This role offers a great opportunity to gain international experience and learn a broad range of skills in a fasting growing region while being employed by an amazing company. 

What you will be doing:

• Full general ledger management of Parent company 
• Preparation of cost accruals, prepayments, employee benefits, Loan and Interest Rec and capitalization of Parent company costs.
• Prepare Monthly Management Accounts (P&L, balance sheet, detailed variance analysis to forecast and prior month)
• Prepare Monthly Balance Sheet Reconciliations (excluding trading balances)
• Prepare Weekly Cashflows for reporting into Treasury.
• Assist with quarter-end reporting, quarterly rolling forecasts and annual budgets.
• Process the monthly recharges for global costs. SMT and TBG (Invoicing, Reconciliation, and consolidation)
• Support the AR and AP function to ensure correct coding and balances.
• Support the PO officer to ensure an up-to-date PO tracker is kept and intercompany invoices been issued on time.
• Be a contact person for intercompany billing, reporting and reconciliation for IIG OH  
• Support reporting team on month end reporting.
• Reconcile Accrued Purchases, Post vendor Bill Analysis and GRN reporting.  
• Reconcile and post credit card and Gray Dawes expenditure.
• Post and reconcile HO payroll and Implementation recharges.
• Assist with month-end tasks such as Group intercompany declarations and reconciliations.
• Assist with the month-end group consolidation of 50+ legal entities.
• Provide support for interim and year-end audit and statutory compliance requirements.
• Support our Tax and Treasury team and with compliance (Statutory Accounts, CT, WHT, Loan Reconciliations, Insurances)
• Provide support to business partnering for the IIG OH Expenses  
• Help develop and drive continuous improvement, standardisation of processes and automation,
• Support the group team with ad-hoc requests, intercompany and required group schedules.

What you need to be great in this role:

• Part or Fully Qualified (CIMA/ACA/ACCA)
• Experience in financial/management accounting is essential
• Experience working with international markets is desirable but not essential
• Excellent inter-personal skills and confident in dealing with people of all levels
• Knowledge of Accounting Systems (Netsuite, Xero, Workday Adaptive Planning experience is desirable)
• Strong Excel Skills
• Ability to present financial information clearly
• Organised with the ability to implement and maintain systems
• Be adaptive to changing requests and priorities
• Ability to self-start and manage deliverables independently
• Be commercially aware - understand local market factors, performance, impact of decisions, and can provide valuable recommendations to the business. 

Req ID: 11391