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The position will focus on all key aspects of the month-end reporting cycle, whilst also taking responsibility for other key reporting elements.
Client Details
Our client is an ambitious, high-growth business with exciting plans to develop and expand their wider business across the UK.
With an intense period of change ahead this is an excellent opportunity for an experienced finance professional where you can really impact the business and support in its future development.
Description
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Implement new systems, controls, and processes to enhance financial operations.
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Oversee the full Accounts Payable (AP) and Accounts Receivable (AR) functions.
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Manage and execute bank payment runs.
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Perform bank reconciliations and manage accruals, prepayments, deferrals, and inter company transactions.
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Lead and coordinate the annual on-site audit process.
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Prepare and submit quarterly VAT returns, including partial exemption, reverse charge, and related compliance.
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Produce monthly management reports, incorporating graphical data and KPI analysis.
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Conduct cash flow analysis to support financial planning.
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Prepare budgets and forecasts in collaboration with key stakeholders.
Profile
- Part-qualified accountant with previous month-end experience
- CIMA/ACCA part-qualified
- Strong Excel skills
- Exposure to a variety of finance systems
- Adaptable with an ability to deal with stakeholders across the business
Job Offer
- Competitive base salary
- Study support
- Bonus
- Health care
- Pension
