We’re looking for a Group Management Accountant to join our finance team on a 12-month fixed-term contract. You’ll support accurate, timely group reporting and help provide clear financial insight to stakeholders across the business. This role combines hands-on month-end accounting with consolidation, analysis and process improvement. Key responsibilities Preparation of the monthly management accounts, including professional judgement &valuation, ensuring that all reporting deadlines are met Preparation of monthly forecasts and annual budgets, liaising with the operational business and support functions, in order to provide detailed and accurate plans Preparation of the annual statutory accounts and tax information, assisting in external and internal audits Identification & implementation of ways to reduce reporting time periods Preparation & analysis of the weekly margin reports providing MI to senior stakeholders Spend reviews to identify variances to Budget / Forecast & provide analysis to mitigate Maintain the Balance Sheet with engagement across divisions to ensure clearance of outstanding items, mitigating risk & identifying opportunities Assist in the maintenance of Power BI reports across the business, making constant improvements Reconciling gross profit on a monthly basis Calculation and processing of all commission and bonus payments Processing of prepayments, fixed asset depreciation, accruals and intercompany transactions Spot & resolve issues to support effective transaction processing Business partnering with Directors in the operational business What we’re looking for Experience in a management accounting role, ideally within a group or multi-entity environment. Qualified accountant (ACA, ACCA or CIMA), or equivalent relevant experience. Good knowledge of management accounting, month-end reporting and financial controls. Experience with group consolidation and intercompany accounting is desirable. Strong analytical skills, with the ability to interpret financial information and explain variances clearly. High attention to detail and a methodical approach to reconciliations and reporting. Confident using finance systems and Excel, with the ability to work with large datasets. Well organised and able to manage competing priorities and meet deadlines in a fast paced environment Clear communication skills and the confidence to build effective relationships with colleagues across the business. Why join us This is an opportunity to contribute to group-wide financial reporting and work closely with a range of finance and operational stakeholders. You’ll bring your accounting expertise to a collaborative team, support sound business decisions and help strengthen reporting processes during a 12-month fixed-term contract
Group Management Accountant | 12 Month FTC in Chesterfield employer: Gi Group
Gi Group is an excellent employer for Class 2 Drivers, offering a dynamic work environment that values professionalism and customer service. With competitive pay rates, exclusive discounts on various services, and a commitment to employee well-being through initiatives like the Armed Forces Covenant and support for neurodiversity, we foster a culture of inclusivity and growth. Join us in a role that not only drives your career forward but also allows you to be part of a supportive team dedicated to making a difference.
