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The Role:
- Monitor compliance with company policies on financial postings, reporting, group submissions each month end
- Maintaining compliance and appropriate compliance reporting (including external audits)
- Manage all accounting operations including, invoicing, Accounts Receivable,
- Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition
- Support month-end and year-end close process
- Robust information and control on Inter-company trading and financing
- Ensure quality control over financial transactions and financial reporting
- Prepare and publish timely monthly financial statements
- Research technical accounting issues for compliance
- Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
- Manage robust balance sheet review process, with business partners and lead a monthly review with CEO
- Develop reporting on payable and receivables
- Support head office with responding to queries/information relating to our financial postings
- Ensuring robust reporting on Inter-company trading and financing
- Manage fixed asset register, capex completion and depreciation
Skills:
- Strong financial accounting, Corporation Tax and VAT Experience
- Good IT skills - especially excel and account presentation systems
- ERP accounting systems
- Working knowledge of Prophet (ERP)
- Fully qualified accountant, AAT, ACA, ACCA, CIMA or ICAEW
- Demonstrable track record of improving process, systems and procedures
- Proven track record of developing and supporting teams
