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Goodman Masson

Group Accountant

Goodman Masson London, United Kingdom
Posted 2 months ago Hybrid Permanent GBP60000 - GBP70000 per annum + Bonus, pension & other benefits

Goodman Masson is supporting an exciting, publicly traded Venture Capital institution in their search for a Group Accountant. You'll join the dynamic and expanding finance team where your role will encompass a broad range of responsibilities, including supporting operational income and expenses, managing portfolio investments and realisations, and ensuring compliance with financial and regulatory reporting standards.

Responsibilities:

Transactional Accounting:

· Ensure the accuracy of daily ledger transactions;

· Oversee the work of the Assistant Accountant;

· Review payment run reports.

Month-End Reporting:

· Collaborate with the Group Financial Controller to streamline the month-end closing process;

· Maintain monthly reconciliations and journal entries;

· Prepare the monthly consolidation file and provide high-level commentary for Analytical Review;

· Manage the Working Capital Model;

· Supervise the balance sheet reconciliation process.

Financial Reporting:

· Assist in the Plc annual reporting process in line with IFRS, and prepare Plc half-yearly accounts following IAS 34;

· Prepare annual audited subsidiary company accounts;

· Play a pivotal role in the annual audit, tax compliance, and structuring processes throughout the year.

Financial Planning & Analysis:

· Develop the annual budget and handle any required reforecasting;

· Support budget holders by providing updates on current expenditure against budget.

Requirements:

· ACA/ACCA qualified with a minimum of 2 years of post-qualification experience;

· Familiarity with Sage and Business Central would be advantageous;

· Proficiency in advanced Excel;

· Ability to thrive in a fast-paced environment and meet deadlines;

· Proactive approach to enhancing process efficiencies.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

job_description_image
Job ID  GH592465247
ABOUT COMPANY
London, United Kingdom
HR & Recruitment

With a team of 180 and growing every day, Goodman Masson is London’s specialist Finance and Technology recruitment business. Voted ‘Recruitment Agency of the Year 2021', our passion for what we do is clear.

Based in London, Düsseldorf and New York, we hire across Finance, Technology and Specialist markets including the areas of Accountancy & Finance, Audit, Actuarial, Banking Operations, Change Management & Transformation, Compliance, Investment Management, Tax, Treasury, Housing Development, Pharmaceuticals, Technology, Digital & Data and Software Engineering.

We successfully provide both contingent recruitment and RPO solutions to a wide range of clients, through a brilliant understanding of sourcing and recruiting, the creation and evolution of employer brands and the fascination in the modern workplace.

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