Group Financial Accounting Manager
Posted 2 days ago
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65,000 - 75,000 + Great benefits package
Royston (2-3 days in the office)
Our client, a leading force within their chosen sector, has a key opening within their group finance team for a technically strong finance professional with a strong consolidation skillset.
The principal purpose of the role is to ensure timely production of high-quality group consolidated monthly financial and management accounts, which are regularly reviewed by the senior executive team.
Key responsibilities will include:
- Run the main group close process and produce the monthly group consolidated management
accounts, including reviewing, and analysing intercompany reports, preparing balance sheet reconciliations, and reviewing Group cashflows.
- Prepare statutory accounts for legacy group entities, including audited consolidated accounts, ensuring all statutory filing deadlines are met.
- Simplify and eliminate elements of the previous holding structure, including offsetting intercompany loan balances and instruments.
- Work closely with the Group Tax Manager to assess the tax implications of structural changes and maximise tax efficiencies.
- Produce quarterly forecast group consolidated management accounts, annual budget and
various strategic forecasts.
- Review monthly financial submissions from operating businesses, liaising with colleagues to ensure compliance of reported results with Group policy.
- Review the monthly management report to Senior executives.
- Prepare monthly reporting financial packs for the Head Office.
- Work with the Group Management Accountant and Group System Accountant to develop and
evolve reporting input schedules and templates to maximise the accuracy of data entry
- Work with and challenge CFO to continually improve quality of management accounting and reporting.
- Provide deliverables for the Annual and Interim external audit.
The successful candidate will be professionally qualified (ACA, CIMA, ACCA) and have a proven track record of producing group consolidated management accounts. They will have experienced IFRS accounting and be able to give multiple examples of when they have added value across a complex private equity funded setup.
In return, our client offers a working culture that is professional but social, diverse but inclusive and an environment where effort and performance are acknowledged and rewarded accordingly.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Financial Accounting & Reporting Manager
Posted 4 days ago
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Job Description
The Financial Accounting & Reporting Manager is responsible for the day-to-day financial accounting operations and the production of accurate, timely, and compliant financial reporting across The Boundary's global entities. This role oversees the full month-end close process, statutory accounts preparation, tax compliance support, and audit coordination, ensuring operational excellence and continuous improvement in financial control.
As a key operational finance leader, the Financial Accounting & Reporting Manager plays a vital role in supporting the Group Financial Controller with reporting quality, governance, and systems development. The role interfaces with the wider finance team, including FP&A, Business Planning, and regional business leaders, to support scalable, compliant, and well-documented financial operations.
This role is based 100% at our office in Camden (NW1 7DJ). We will only consider people who already have the right to work in the UK.
Responsibilities
- Manage monthly and quarterly close processes (journals, reconciliations, intercompany)
- Ensure accuracy of P&L, balance sheet, and cash flow statements across entities
- Maintain accurate and up-to-date accounting records in ERP
- Support Balance Sheet reconciliations and documentation
- Assist with preparation of statutory accounts
- Coordinate external audit activities and respond to auditor queries
- Ensure reconciliations and working papers are audit-ready
- Ensure adherence to accounting policies, procedures, and internal control requirements
- Lead documentation and process improvement across finance operations
- Identify opportunities to streamline and automate accounting processes
- Support Assistant Management Accountants
- Assign tasks, review outputs, and oversee day-to-day accounting delivery
- Provide coaching, performance feedback, and professional development support
- Oversee AP/AR processes, payment runs, and cash postings
- Support tax compliance tasks including VAT returns and payroll reconciliation
- Work closely with P&C to support payroll accuracy and timing
- Maintain ERP confi gurations and chart of accounts discipline
- Support reporting integrity across ERP and linked planning tools
- Ensure timely updates to cost centres, GL codes, and system access
KPI/Metrics
- Month-End Close Timeliness and Accuracy
- Number and Quality of Reconciliations Completed On Time
- Statutory Reporting and Audit Preparedness
- AP/AR Cycle Times and Accuracy
- Team Development and Engagement
- Compliance with Controls and Policy Documentation
This list is not exhaustive, other KPIs and Metrics may change or be added as required
Requirements
- Strong experience in accounting, financial operations, or audit roles
- Experience in group finance or multi-entity environments preferred
- Exposure to global or multi-currency reporting advantageous
- Experience preparing for or working directly on audit and statutory filing processes
- Part-qualified or fully qualified accountant (ACCA or equivalent)
- Strong experience in accounting systems (ERP, e.g., NetSuite, Xero, Sage)
- Proficient in Excel; exposure to close management tools advantageous
- Familiarity with planning and project systems a plus (e.g. Kantata)
- Strong attention to detail and accountability
- Proactive learner able to improve processes while ensuring compliance
- Organised, dependable, and self-driven
- Comfortable managing up and supporting team members
- Clear and concise communicator with good documentation discipline
- Capable of building strong relationships with finance and non-finance stakeholders
- Strong technical accounting understanding (IFRS or local GAAP)
- Competence in reconciliations, journals, trial balance reviews, and ledger maintenance
- Ability to manage junior staff , set expectations, and support growth
- Comfortable delegating and quality checking outputs in a structured environment
Benefits
- Salary: £55,000 to £60,000 dependent on experience
- Bonus Scheme: based on annual company performance
- Pension Scheme
- Holidays: 25 Days (increases 1 day per year of service up to 29) + Bank Holidays
- Gym membership paid for or contribution to other fitness goals
- Cycle to Work and Tech Schemes
- Mental Health support
- Great Learning & Development opportunities
- Regular team events and social activities
- Fantastic office environment in a nice location
AVP, Financial Accounting and Reporting 12 Month FTC
Posted 6 days ago
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Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Mitsubishi UFJ Financial Group ("MUFG") is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.
We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The group's operating companies include, but are not limited to, MUFG Bank, Ltd., Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information, visit .
**MAIN PURPOSE OF THE ROLE**
+ Preparation of Technology suspense accounts. This includes liaising with account owners to ensure validity and accuracy of individual account transactions and timely capitalization of assets, monitoring cost spend against budget, accruing, calculating withholding tax and markups, invoicing and following up on cash remittance for projects carried out in London on behalf of EMEA offices.
+ Production and review of daily reconciliation between Front and Back Office systems.
+ Production and review of Daily Profit and Loss reports for Global Market Division.
+ Investigation of reconciliation differences with respective areas of the bank and advising on root cause and corrective actions.
+ Maintain Bank's fixed assets and leased assets register and prepare all related Head Office reports. This includes review of applications for system development, advising on investment vs expense treatment and monitoring the fixed assets coding in Oracle.
+ Preparation of Bank's pension accounting journals and reporting.
+ Monthly balance sheet controls regarding nostro accounts
+ Preparation of monthly closing journals, ledger adjustments, analysis and reconciliations. Review business reports to ensure accuracy in General Ledger including accruals processing to ensure reporting within the correct accounting period.
+ Half yearly Variable Interest Entity reporting
+ Preparation of Financial Accounting Reports in order to support the Bank in meeting its deadlines to its various stakeholders
+ Quarterly and semi-annual Japanese GAAP and US GAAP reporting preparation and review ensuring complete, accurate and timely preparation and submission of reports and following up with auditor queries.
+ Adhoc projects
**SKILLS AND EXPERIENCE**
+ Good working knowledge of Microsoft Office (Proficient with Excel/VBA, Word and Access)
+ Exposure to Derivatives related accounting
+ Good exposure to accounting software packages.
+ Good written and verbal skills
+ Excellent communication skills
+ Results driven, with a strong sense of accountability
+ A proactive, motivated approach.
+ The ability to operate with urgency and prioritize work accordingly
+ Strong decision making skills, the ability to demonstrate sound judgement
+ A structured and logical approach to work
+ Strong problem solving skills
+ A creative and innovative approach to work
+ Excellent attention to detail and accuracy
+ A calm approach, with the ability to perform well in a pressurized environment
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
Chartered Accountant
Posted 3 days ago
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Job Description
Chartered Accountant (Audit)
Posted 7 days ago
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Job Description
Part time Chartered Accountant
Posted 7 days ago
Job Viewed
Job Description
Management Accountant (Part-Time) ACCA qualified
Battersea, South West London | 50,000-60,000 pro rata (DOE) | 4 days per week | 100% Office Based
Essential to have come from a Construction Background
+ Excellent Benefits Package
Are you an experienced Management Accountant with a background in construction? Join a well-established and growing company in South West London. Our client is looking for a proactive and detail-oriented professional to support their finance operations and help drive our continued success.
Main Responsibilities:
- Maintain and update financial records using QuickBooks and spreadsheets
- Prepare monthly management accounts, annual budgets, and year-end reports
- Oversee payroll, VAT returns, Construction Industry Scheme submissions, and bank reconciliations
- Manage credit control, debtor tracking, and subcontractor payments
- Monitor job costing and ensure timely vehicle-related payments (MOT, insurance, etc.)
- Support the transition to Xero or Sage accounting systems
- Supervise accounts payable/receivable and subcontractor databases
What they are looking for:
- Minimum 5 years' experience as a Management Accountant in the construction industry
- Strong knowledge of QuickBooks , with experience in Xero and Sage
- Excellent organisational and communication skills
- A self-starter with a flexible, hands-on approach
- Confident with IT systems and financial reporting
This is a fantastic opportunity to join a supportive and dynamic team where your expertise will make a real impact.
Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Part time Chartered Accountant
Posted 7 days ago
Job Viewed
Job Description
Management Accountant (Part-Time) ACCA qualified
Battersea, South West London | 50,000-60,000 pro rata (DOE) | 4 days per week | 100% Office Based
Essential to have come from a Construction Background
+ Excellent Benefits Package
Are you an experienced Management Accountant with a background in construction? Join a well-established and growing company in South West London. Our client is looking for a proactive and detail-oriented professional to support their finance operations and help drive our continued success.
Main Responsibilities:
- Maintain and update financial records using QuickBooks and spreadsheets
- Prepare monthly management accounts, annual budgets, and year-end reports
- Oversee payroll, VAT returns, Construction Industry Scheme submissions, and bank reconciliations
- Manage credit control, debtor tracking, and subcontractor payments
- Monitor job costing and ensure timely vehicle-related payments (MOT, insurance, etc.)
- Support the transition to Xero or Sage accounting systems
- Supervise accounts payable/receivable and subcontractor databases
What they are looking for:
- Minimum 5 years' experience as a Management Accountant in the construction industry
- Strong knowledge of QuickBooks , with experience in Xero and Sage
- Excellent organisational and communication skills
- A self-starter with a flexible, hands-on approach
- Confident with IT systems and financial reporting
This is a fantastic opportunity to join a supportive and dynamic team where your expertise will make a real impact.
Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
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Chartered Accountant - Financial Reporting
Posted 15 days ago
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Job Description
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements.
- Ensure compliance with accounting standards (IFRS/GAAP) and relevant regulations.
- Perform detailed financial analysis, including variance analysis and commentary.
- Assist in the preparation of budgets and forecasts.
- Reconcile balance sheet accounts and manage the general ledger.
- Support internal and external audits.
- Develop and maintain financial models and reports.
- Identify opportunities for process improvements in financial reporting.
- Collaborate with other departments to provide financial support and insights.
- Fully qualified Chartered Accountant (ACA, ACCA, CIMA, or equivalent).
- Proven experience in financial reporting and accounting roles.
- Strong knowledge of IFRS/GAAP.
- Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work effectively in a team-oriented environment.
- Minimum of 3 years post-qualification experience.