Group Management Accountant

Job Title: Group Management Accountant

Location: Birmingham City Centre

Working Pattern: Permanent Full time, Hybrid - 3 days per week on-site

Salary: £35 - 40k + Study Support

About the Role
We are currently seeking a skilled and motivated Assistant Management Accountant to join a dynamic and expanding organisation. This is an excellent opportunity to contribute to a well-established company and work across diverse sectors. You will play a key role in managing head office reporting and assisting with the consolidation of group financial data. In addition, you will work closely with senior management and stakeholders, gaining valuable exposure to strategic financial processes.

Key Responsibilities:

• Prepare monthly management accounts for head office entities, including P&L, balance sheet, and cashflow statements
• Manage accruals, prepayments, and journal entries
• Conduct monthly balance sheet reconciliations
• Perform variance analysis against budget and help prepare group board packs
• Prepare the intercompany trading and loans matrix on a monthly basis
• Monitor capital expenditure and building costs throughout the year
• Oversee AP and AR head office ledgers
• Submit monthly VAT returns for head office
• Support key stakeholders and cross-functional teams with financial insights and monitoring
• Ensure compliance with reporting submission deadlines
• Assist with the preparation of the annual budget and 3-year financial plan
• Contribute to the preparation of year-end statutory accounts and assist with external audits
• Undertake ad hoc project work as required

What We're Looking For:

• Proven experience in a management accounts role
• Advanced Microsoft Excel skills
• Progress towards a professional accounting qualification is desirable
• Strong communication skills with the ability to build relationships across teams

If you're ready to take the next step in your career and join a forward-thinking organisation, we'd love to hear from you. Apply today!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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