- Monthly group consolidation of local and overseas subsidiary accounts, preparing and overseeing the creation of monthly, quarterly, and annual financial statements.
- Preparation of data for the monthly Board pack.
- Analyse financial data to identify trends, variances, and areas of concern.
- Provide commentary and actionable insights based on financial results.
- Detailed monthly preparation and review of balance sheet
- Collaborating with auditors during internal and external audits.
- Annual preparation of statutory accounts in conjunction with the group auditors
- Annual preparation of tax packs for group tax advisors
- Preparation of group cashflows
- Preparation of quarterly VAT returns
- Preparation of reporting to support group’s treasury decisions
- Preparation of group forecasts for corporation tax purposes
- Ensure Tax compliance and main contact or all Tax queries
- Ensure compliance with relevant accounting standards and regulatory requirements.
- Collaborate with senior management, providing clear and concise financial updates.
- Be fully qualified ACA/ACCA – Essential
- Have experience of group consolidation preferably across multiple currencies - Essential
- Have knowledge of and the ability to practically apply recent and upcoming relevant FRS standards - Essential
- Have a good working knowledge of MS excel - Essential
- On site parking in a fantastic modern office environment
- Hybrid working - 2 days office based minimum
- Newly created role in a fast growing PE backed SME