Back to Job Search

Management Accountant - Group

Job description

Job Title: Management Accountant - Group and Vision Vehicles

Location: UK- Hybrid to Bessels Green or Peterborough

£28 - 35,000 plus benefits

Overview:

This role supports the day-to-day accounting and monthly management reporting for some of the Group's smaller operating legal entities (including Vision Vehicles Solutions Limited) and intermediary holding companies.

The monthly outputs are sent to local legal entity Boards and included in Groupwide KPI files sent to the Executive Directors, investors and lenders to provide an update on the Group's business performance.

Responsibilities:

  • Assist with the production of pro-forma monthly management accounts; profit and loss; balance sheet; cash flows, KPIs from trial balance level.
  • Maintenance of the general ledger and posting of journals for the relevant entities.
  • Maintain monthly control schedules for key accounts; bank; debtor; creditor; prepayments; and accruals reconciliations for the relevant legal entities.
  • Monthly bank and cashbook reconciliations.
  • Distributing reports to senior stakeholders for review and comment
  • Liaison with the external audit team, and assist with preparing annual audit files for these companies.

Qualifications:

  • Part or newly qualified accountant
  • Management reporting in a large business
  • Ability to deliver results while maintaining control and quality
  • Close attention to detail where required
  • Drive and enthusiasm to ensure they succeed in achieving fixed and demanding deadlines
  • Commitment and flexibility to work to tight and demanding deadlines
  • P&L, Balance Sheet and Cash Flow knowledge

Similar Jobs

View All Jobs
Commercial Property Solicitor
Boxley£47000 - £65000 per annumPermanent

Commercial Property Solicitor Are you a driven Commercial Property Solicitor looking to take your career to the next level within a forward-thinking and highly respected Legal 500 law firm? This is...

Hub Legal Secretary
Eastbourne£25000 - £28000 per annumPermanent

Legal Secretary A highly respected coastal regional law firm are currently seeking an experienced Legal Secretary to join a hub of Legal Secretaries who offer support on a team basis. Working as a ...

Subscription Controller
Royal Tunbridge WellsCompetitivePermanent

Job Title: Subscription Controller Location: Tunbridge Wells, Kent, UK Type: Full-Time   Are you a detail-driven billing professional with a knack for problem solving and a passion for delivering g...

Partner Account Manager
England£65000 - £75000 per annumPermanent

Partner Account Manager – Channel Sales (Video Telematics Solutions) Location: Remote Type: Full-Time   Are you ready to drive growth in one of the most exciting areas of tech – video telematics? M...

SCRUM Master
ManchesterCompetitiveContract

Gerrard White is currently seeking a SCRUM Master with extensive experience working with Agile ideally gained within an insurance / aggregator environment although wider financial services experien...

Data Engineer
ReigateCompetitiveContract

Data Engineer Inside IR35 Remote with some attendance to client site in Surrey as required Working for a market leading insurance company, you will work in a team of data & AI Engineers, data scien...

Senior Solicitor - Commercial & TMT
LondonCompetitivePermanent

Senior Solicitor - Commercial & TMT Leading London Law Firm | Competitive Salary | Pathway to Partnership About the Firm Our client is a distinguished commercial law firm known for its heritage in ...

Residential Conveyancer
Ashford£38000 - £50000 per annumPermanent

A modern, forward thinking and dynamic Law firm are seeking an experienced Residential Property Conveyancer (qualified or non-qualified) to join them in their exceptionally busy, growing offices in...

Family Lawyer
Sittingbourne£40000 - £50000 per annumPermanent

Family Laywer Are you a Family Lawyer looking for a fresh opportunity within a leading regional firm? We’re working with an award-winning legal practice that’s expanding its family law team and is ...

Conveyancer
Sittingbourne£40000 - £55000 per annumPermanent

Conveyancer Are you a conveyancing professional seeking your next move with a forward-thinking, award-winning law firm? Whether you're an experienced Fee Earner or an ambitious conveyancer looking ...

Senior Family Solicitor 4 to 6 PQE
City of LondonCompetitivePermanent

Role overview Our Client a specialist Family firm are seeking a qualified family law solicitor with 4-6 years of post-qualification experience to join their dynamic team in City of London. This pos...

Litigation Paralegal
London£28000 - £35000 per annumPermanent

Litigation Paralegal  A dynamic and growing boutique law firm based in North West London is looking for a Litigation Paralegal to join their collegiate and fast-paced legal team. This is an excelle...