Duties:
1. Ensuring all month end journals and reconciliations across all Group entities are completed on time, working with the Group Financial Controller, AP Manager, Director of Commercial Finance and Credit Controller & Commercial Finance Lead to prepare accurate and timely monthly and half-yearly reporting.
2. Posting of business as usual and month end journals and preparation of balance sheet reconciliations and income statement expense review files.
3. Leading the inter-company elimination and reporting process for Group companies.
4. Prepare monthly / bi-monthly and quarterly VAT returns for the Group's UK and Irish entities, as well as developing a CIS reporting process.
5. Leading the IFRS 16 Right of Use asset accounting process for the London Office and Electric vehicle fleet.
6. Assisting with the management of the Irish legacy operations and wind down / management of SPVs.
7. Supporting preparation of the monthly CFO board pack reports and periodic external reporting requirements, including work on consolidated Group reporting.
8. Support preparation of the Group consolidation under IFRS across a number of entities and associated financial disclosures for the consolidated and single entity financial statements.
9. Liaising with external auditors to provide support and documentation, ensuring an efficient audit process
10. Working closely with IT in streamlining Netsuite ERP reporting.
11. Business partnering with Group cost centres in order to assist with budgeting, forecasting, monthly review of expenditure and performance.
12. Liaison with HR to assist in the monthly payroll process, including payroll review, postings and reconciliation of associate balance sheet creditors including PAYE and pension control accounts.
13. Engagement in ad-hoc projects to support the Group as required.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.