Your newpany
An award-winning techpany, partner closely with their clients and deliver industry-leading support and products.
Your new role
The purpose of this role is to oversee the delivery of the statutory reporting requirements for the Group. This includespletion of the month-end consolidation process, overseeing thepletion of Group VAT returns and balance sheet reconciliations, as well as facilitating the annual statutory audit. This role will also take responsibility for the Group Opex, liaising with budget holders to report on their monthly result, rolling forecast and annual budget process.
You will manage the month-end group consolidation process, own mapping into group GL coding of non-Sage entities, calculate consolidation adjustments of entries and goodwill calculations, manage the group intepany reconciliation, resolve any imbalances in a timely manner, oversee the month-endpletion of the Opex lines in the P&L and discussing performance with budget holders.
You will oversee thepletion of the quarterly VAT returns throughout the group, being the main point of contact for the annual external audit, being the main point of contact with our external tax advisors and ensuring thepany is meeting the requirements of our corporation tax responsibilities.
What you'll need to succeed
You will need to be a qualified accountant (ACA/ACCA) with a minimum of 3 years PQE, have qualified within practice, ideally Top 10 with good technical accounting knowledge, experience with reporting under UK GAAP with IFRS awareness, befortable working with external partners (audit and tax), and experienced with Group consolidation accounting,fortable working with senior stakeholders providing financial guidance as well as challenge.
What you'll get in return
This is a greatpany to work for, and you'll be joining a highly professional and supportive team earning apetitive day rate, working alongside senior leadership in a culture that highly values the urge to make constant improvements.