Group Management Accountant

at  PKF Smith Cooper

Location: Derby
Contract: Full-time (37.5 hours per week)
Salary: Dependant on experience
Are you an experienced Management Accountant or Group Management Accountant with a passion for continuous system improvements?
This role will play a key part in our firm’s ambitious growth plans to double in size over the next five years. If you want to be part of a company where you can make a significant impact, this is the perfect opportunity for you!
With a strong emphasis on system improvements, this position is ideal for someone who enjoys taking full ownership of multiple finance projects while still being involved in the quarterly consolidation of Management Accounts across our four group companies.
We are looking for a forward-thinking, confident accountant with attention to detail. You will be responsible for overseeing the production of management accounts, preparing commentary for the board, managing the budget and forecast, handling reporting production, assisting in all areas of the firm’s financial reporting, and playing a key role in various financial projects alongside the Finance team.
The ideal candidate should have experience in preparing and finalising management accounts, producing financial accounts, leading a team, and partnering with other areas of the business.

THE SKILLS AND EXPERIENCE YOU WILL BRING:

Be a qualified ACA/ACCA/CIMA or QBE
Have an excellent working knowledge of Excel and a good working knowledge of Sage 200
Be methodical, and analytical and have good attention to detail
Be a team player who has a strong work ethic, along with a willingness to learn and seek guidance as appropriate
Excellent written and verbal communication skills
An inquisitive mind and is good at gathering evidence and solving problems
Why PKF Smith Cooper?
Our company culture, built on our values – Engage, Empower and Excel – encourages initiative, personal growth, and collaboration. Every team member is appreciated and celebrated; a notion embodied in our Kudos Reward Scheme.
The firm’s Partners, who remain actively invested in the development of employees, will both support and champion your professional development and progression.
We work with ambitious businesses of different sizes across a variety of sectors, so no two jobs are the same.
We are multi-award-winning accountants and business advisors, ranked the 12th biggest firm by UK fee income in the Accountancy Age Top 50+50.
Why Derby?
Home to our head office, Derby boasts a rich history of innovation, and many technological and professional services continue to thrive there. With easy travel connections across the country and charming countryside right on the doorstep, Derby has a lot on offer to do and see. The vibrant city centre is great for shopping, eating out and experiencing live music or theatre. PKF International
As an active member of PKF International, we are part of a large global network of legally independent accounting firms.
Located in the 5 fastest growing global markets, we have ground presence in 150 countries and span across many jurisdictions.
An ambitious, future-focused network, PKF provides a comprehensive range of services. Operating in unison with member firms across the world, we are able to share our ideas, expertise, and specialist resources to better serve our clients, delivering highly-personalised services and global connectivity through our client-centric culture. What’s in it for you?
Our benefits package has been designed around our people and shaped by our values. As part of Team PKF Smith Cooper, here are some of the things you can expect:
A working environment that empowers you to perform at your best, through our flexible working policy and dress for your diary scheme - Hybrid working during your probation period is subject to manager discretion
Time to do what matters to you – 25 days annual leave plus statutory bank holidays, the option to reduce annual hours for additional annual leave, and your birthday off, on us. Long-serving employees can also request a sabbatical, giving you the chance to make truly unforgettable memories
Rewards for those who actively embrace and embody our values and culture through our Kudos Reward Scheme
Regular social events and annual, company-wide away days, giving you the opportunity to engage with colleagues across your division and office, as well as the wider firm
Bonus referral schemes for introducing new talent or clients so that when we benefit, you do too
Life doesn’t stop at the end of the working day and neither do our benefits. We also offer life assurance, discounts on a huge variety of retailers through the PKF Smith Cooper Rewards Scheme, and cashback on healthcare (including dental visits, physiotherapy etc) through Healthshield
How to apply?
Apply now if you believe you have what we are looking for! Even if you do not tick 100% of the boxes, we would encourage you to apply. To do so, please upload a copy of your CV and a covering letter to our job portal.
Should you have any questions, please contact a member of the HR team - email recruitment@pkfsmithcooper.com or call 01332 332021.
Please note that whilst we welcome and encourage individuals of all backgrounds to apply for our vacancies, we are unfortunately unable to accept applications from candidates requiring a visa to work in the UK.
Please no agencies unless we have contacted you directly

Quarterly consolidation of Management Accounts across the Group
Assist in preparation of subsidiary financial statements
Support in quarterly VAT returns
Maintaining balance sheet reconciliations
Assist in the preparation of annual budgets and forecasts
Analysing profitability and recovery
 Identify and implement process improvements to enhance financial reporting and analysis.
Support the preparation of year-end accounts and liaise with external accountants.
Helping with regulatory reporting and compliance
Support the financial functions of subsidiary firms