DIVISION/BUSINESS UNIT: Finance
OFFICE BASE: Edinburgh
SALARY: Dependent on experience
Reporting to the Commsworld Group Financial Controller (GFC), this is a broad-based key finance role in a growing business. All-round capabilities are essential to succeed in the role. While the role requires strong financial accounting capabilities, it also requires excellent analytical and communication skills. Commsworld has a total finance team of 12 people.
Key Responsibilities
As a minimum, you may be required to undertake all or some of these activities as required:
* Own sections of the month-end process
o Enable completion of monthly management accounts and management information pack
o Network Operating Costs Analysis on a monthly basis
o Cost of Sales Analysis on a monthly basis
o Assist the GFC in maintaining the monthly reporting cycle of 4 days
* Manage Capex and Fixed Assets ledger
* Manage stock movements and bi-annual stock counts
* High level of engagement with auditors and tax advisors
o Lead and own preparation of key year-end audit files as defined with the GFC
* Become a Netsuite (Oracle system) superuser to assist the team with queries
* Prepare monthly balance sheet reconciliations
* Prepare and submit quarterly group MTD VAT returns
* Liaise with HMRC on VAT and Corporation Tax issues/queries as required
* Companies House submissions for all group members
Key Qualifications and Attributes
* Qualified or part-qualified with significant experience
o Ability to deal with both financial and management reporting
* Process-oriented
o Ability to embrace change and improve processes
o Disciplined at working to a timetable
* Sharp, inquisitive, analytical, providing insightful analysis
o Strong Excel skills
* Ability to work independently and as part of a team
* Strong verbal and written communication skills
* Ability to relate to people across all functions of the business
* Previous industry experience
* Knowledge of Revenue Recognition on long-term contracts
Based within commuting distance of the Newbridge office (majority of operations).
#J-18808-Ljbffr