Senior Management Accountant

Overview

The role:

We are looking for an experienced Senior Management Accountant to join Prevail Group Limited. Reporting to the Group Financial Controller, you will be responsible for bookkeeping aspects of the accounting for the group. The role will be suited a very hands-on accountant within a busy but varied Finance Team. There is also the opportunity for projects to improve business intelligence and processing.

• Preparation of Monthly Management Accounts for 5 business units - compile, analyse and report all the costs and revenue within the month end timeframe
• Reconcile the business Balance Sheet accounts and make sure any issue is resolved when identified
• Preparing all the cost analysis reports and communicating them to the budget holders in monthly basis
• Preparing the monthly Timesheet report for the Finance team
• Working closely with the Group Financial Controller in preparation of the monthly Forecast across the Group
• Perform daily reviews of bank statements and company credit card activity, ensuring accurate reconciliation of all receipts and charges
• Raising Purchase Orders in line with the expected costs
• Communicate with the external vendor when required
• Other ad hoc reports as required (i.e running monthly payroll)

• Previous similar experience is required
• Very good communication skills
• If you have previously Xero experience, that would be advantageous but is not a requirement for the position.
• Successful completion of an Accounting qualification

• Gym Access & Wellness Discounts:
  Access to discounted memberships and gym facilities for London-based employees
• Cycle to Work Scheme:
  Tax-efficient savings on bikes and accessories, available post-probation
• Season Ticket Loans:
  Interest-free loans for annual commuting costs
• Private Medical Insurance:
  Fully funded cover through Vitality Health after two years  service
• Employee Assistance Programme:
  Confidential mental health, legal, financial and wellbeing support via Health Hero
• Enhanced Leave Entitlements:
  Supporting you through important life moments with flexibility
• Professional Development Days:
  Dedicated time off to focus on your personal and professional growth through training, courses, or self-directed learning
• Culture & Development: A values-led culture with regular social events, collaborative initiatives, and meaningful opportunities for personal and professional development