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Senior Management Accountant

Employer
Mackie Myers Ltd
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our Client

A renowned global education provider, supported by a visionary team and fuelled by innovation. Backed by private equity, they are on a mission to transform education worldwide and empower the next generation. They are on an exciting journey, inorganically growing, as they redefine possibilities in the education sector.

The Role

* Take ownership of balance sheet, ensuring all reconciliations are reviewed monthly and any discrepancies are quickly corrected
* All Labour reporting. Working on payroll related projects, in particular with the implementation of a new payroll system in 2024
* Create logical work-flows to aid in compliance measures to adhere to policy and provide training to relevant stakeholders to minimise mis-coding and incorrect classification
* Support with IFRS16 lease processing, modifications and reconciliations
* Support with the Fixed Assets Management project. Reconciling legacy differences and ensuring the project agrees to the general ledger by year end in August
* Inter-company reconciliations, and monthly balance-sheets. Journal inter-company transactions and working with Group on policy and agreements
* Line management of 3 accountants, setting objectives and providing regular guidance and technical support
* Heading up process improvement initiatives
* Control the month end process, covering re the posting of journals. Review the P&L for and ensure that the GLs are in line
* Development and preparation of a monthly Board pack
* VAT reporting including the quarterly VAT return

The Successful Candidate

* Must have strong skills in managing, up-skilling and coaching direct reports
* Substantial excel knowledge
* Ability to improve processes

What's on Offer?

Competitive salary
Flexible working - 1+ day a week in central London
Exposure to cutting-edge initiatives in the education sector
Extra benefits

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