The role
is full time, 5 days per week, but we are open to potential part time 4 days.
The day to day includes the following:
1. Delivery of accurate financial reporting of the business for two entities, on time for corporate reporting and internal management deadlines
2. Overseeing financial controls of the business to ensure risk of material error, omission and fraud is minimised
3. Ownership of the balance sheet for two entities – ensuring it is accurate, well supported and reconciled monthly
4. Revenue forecast for senior leadership team
5. VAT returns compilation & submission for two entities
6. P&L reporting, forecasting and variance analysis
7. Line management of one team member
About you:
8. A qualified chartered accountant (ACA/ACCA/CIMA or equivalent) 3 years PQE
9. Experienced with statutory audit & accounts, Making Tax Digital (MTD) VAT returns and assessing VAT treatment
10. Experienced with Group accounting, consolidation, intercompany & foreign exchange in industry
11. Knowledgeable & practiced with revenue recognition under Financial Reporting Standard (FRS)102
12. Has advanced excel skills (pivot tables, SUMIF, lookups, filters, conditional formatting, spreadsheet checks)
13. Thorough approach to balance sheet reconciliation and support
14. Experienced with P&L forecasting and management accounting
15. A proficient systems user
16. A self-starter and keen problem solver with processes/reporting
17. An analytical thinker with excellent attention to detail
18. Excellent verbal and written communication skills
Company
We are iCrossing
An 8-times Leader in the Gartner Magic Quadrant for Global Marketing Agencies
We are a digital agency that works with businesses looking to accelerate their digital transformation, to help them create real step change.
Company info Website Telephone 07828501996 Location Moore House
13 Black Lion Street
BN1 1ND
Brighton
East Sussex
BN1 1ND
United Kingdom
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