Henderson Scott Finance & Accounting is looking to connect with qualified Financial Accountants seeking a new challenge. This role offers a dynamic mix of responsibilities within a growing SME business.
Reporting to a high-performing Financial Controller, this is a varied role where you'll have the opportunity to make it your own and take on leadership responsibilities, contributing to both strategic and day-to-day financial operations.
Key Responsibilities:
* Financial Reporting & Reconciliations - Prepare financial statements, manage key account reconciliations (bank, debtors, creditors, payroll, VAT), and ensure compliance with accounting standards.
* Manage the 12-week rolling cashflow, finalise payment run amounts, and review with the FC/CFO.
* Complete key control account reconciliations (bank, debtors, creditors, payroll, PAYE, VAT).
* Prepare UK quarterly VAT returns.
* Maintain intercompany reconciliations and post necessary journals.
* Review multi-country payroll, manage PAYE & pension payments, and approve creditor payments.
* Act as a key contact for audit queries and assist with adjustments.
* Oversee AP & AR teams, review aged debtors/creditors reports, and P&L postings.
Requirements:
* Qualifications: CIMA/ACA/ACCA essential.
* Experience: Strong financial accounting background with accuracy & efficiency.
* Skills: Intermediate Excel and ERP knowledge.
* Attention to Detail: Ensure accuracy in reports, reconciliations, and records.
Salary
* £60,000 plus excellent company benefits
* This role offers hybrid working