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 depreciationSkills:
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