Reporting to the Group Financial Controller, this position is a superb opportunity to join a truly inspiring and innovative business with Headquarters in Leamington Spa.
The role would suit a proactive self starter with excellent numeracy skills and the ability to manage a small team. You will ideally be qualified ACCA/CIMA/ACA.
This position is office based and 37.5 hours per week Monday to Friday.
Main duties include:
● Lead the financial and accounting function for the organisation
● Manage the accounting team to ensure tasks are completed accurately and on time.
● Ensure company adheres to finance and accounting policies and has robust financial controls.
ACCOUNTABILITIES / RESPONSIBILITIES
● Lead the accounting and bookkeeping for the company, managing and developing a (remote) team of three.
● Preparing the monthly management accounts and providing insight and commentary on the numbers.
● Ensure revenue and UA (COS) is accurately reported in the accounts by reconciling to external dashboards.
● Ensure accuracy in financial data by reconciling accounts and processing transactions
● Process and review journals for accruals, prepayments fixed assets
● Preparing weekly cashflow forecast and monitoring of cash flow and ensuring daily bank reconciliations are completed.
● Preparation and review of weekly payment runs
● Preparation/review of monthly payroll and ensuring payments and filings are made in a timely manner
● Managing VAT returns, Payroll and ONS submissions ensuring they are filed in a timely manner.
● Ensuring all royalty statements are prepared accurately and sent to the third parties.
● Help maintain and improve financial controls, policies, and procedures
● Assisting Group Financial Controller with end of year audit, being the main contact point for queries.
● Build and maintain relationships with business stakeholders to support financial objectives.
● Ad-hoc other tasks which may arise from time to time and be assigned to you by your line manager.
SKILLS & EXPERIENCE
● At least 3+ years of experience in a finance role.
● Demonstrate strong leadership abilities to guide, motivate and effectively manage high-performing teams.
● Strong decision-making skills, including the ability to make informed and timely decisions.
INDL