An exciting opportunity within the PDP team has come up which may suit an ambitious finance professional to help assist and grow the business within a fast-paced industry in a company which is experiencing exponential growth. PDP Group are seeking a Management Accountant to join their finance team.
Responsibilities and tasks of the role include but are not limited to:
Accounting / Reporting
* Managing the preparation of monthly management accounts for the PDP Group and contribute to month end meetings and reporting packs to review stage which includes commentary and analysis of KPI’s.
* To interact with shareholders regularly and in the absence of the head of finance providing financial reports and information to ensure financial and operational governance to meet business requirements.
* Compile and prepare group financial statements including consolidation.
* Support the statutory audit and financial statements year end process and ensure timely deliverables to external accountants/auditors for delivery of timely group results and statutory financial statements.
* FP&A assisting in planning and budgeting forecasts reporting including management and performance reporting regional and at group level.
* Overseeing group Intercompany accounting, reviewing balances, group reconciliations and payment balances across the group including FX.
* Preparing project analysis of costs by individual customer project and project category when required and assisting in any other project controls costing.
* Providing financial assistance when required to other relevant departments such as Operations, Business Development, TA, HR and Project Controls.
* Managing GL maintenance including journals, accruals and prepayments, bank transactions, balance sheet reconciliations monthly.
* P&L Analysis, budget reporting and variance analysis monthly.
* Pro-active approach to ongoing business units & ventures to reflect changing and evolving needs of the business including assisting with financial risk reviews for new projects.
* Ad hoc financial analysis.
Finance Operations
* Managing team members and providing leadership in all financial operational matters.
* Assist in the improvement of financial processes and assist finance manager in the implementation of cost-effective management throughout the group.
* Oversee and assist finance manager in financial operations - AR including PO management, AP including timesheet & expense management, payroll processes.
* Maintaining internal trackers throughout the group.
* Support development of financial awareness of non-finance colleagues.
* Preparation and filing of periodic sales tax (VAT) returns and periodic payroll taxes.
* Preparation and filing of other statutory returns of periodic payroll taxes and returns.
* Preparation and filing of compliance secretarial returns as required per entity.
Education and Experience
* Part or fully qualified accountant preferred; however, consider QBE.
* Minimum of 5+ years’ relevant experience in a similar role.
* Month end reporting and business reporting experience.
* Commercially minded and an ability to interact with stakeholders.
* Excellent commercial acumen and ability to derive meaning from number and possess a keen eye for detail.
* Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint).
* Independent and takes own initiative.
* Payroll knowledge an advantage.
* Good communication (written and verbal) and interpersonal skills.
* Structured, well organised and highly motivated person with the ability to time manage effectively.
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