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KCR Solutions are delighted to be recruiting for a qualified Senior Finance Manager on an 18-month contract basis for this excellent, dynamic business. Your duties will be as follows:
- Responsible for the group finance team and the development of the shared finance function
- Managing a team of 6 and providing guidance and mentoring
- Leading the preparation of year end accounts, audit files and information for the auditors
- Delivering monthly management accounts and variance analysis, to strict deadlines
- Reviewing calculations of depreciation, prepayments, accruals and other provisions
- Overseeing balance sheet reconciliations and taking action to resolve issues as they arise
- Reviewing and approving monthly, quarterly and annual taxes for overseas company
- Preparation of quarterly VAT returns (VAT group and single company VAT registrations) including output and input reconciliations
- Managing the purchase ledger process
- Payroll reconciliations
- Delivering process improvements and identify opportunities for efficiency
- Taking the lead on migration of brands to our finance system
- Reviewing and approving or denying change requests to purchases and staff expenses
- Managing intercompany recharge process and reconciliations
- Supporting the senior leadership team
- Ad-hoc reporting as required by management and other functions within the group
- Daily banking tasks including reviewing and authorising payments for UK and foreign bank accounts
- Absence cover for other members of the finance team
You will be a fully qualified Accountant with strong experience in a similar role. Advanced Excel skills are required and a good knowledge of working with an ERP system would be advantageous, as well as a knowledge of payroll processes.
The company offer excellent benefits and very flexible hybrid working.
