Position: Job Type: Location: Posted: Salary:
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
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