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Senior Management Accountant

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

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Job Role
Contract Type
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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