Company Background: We are recruiting for the UK & European Division of a large and well-established US owned organisation with worldwide operations. They operate in a niche sector market providing technical and data driven solutions to a diverse client base including both private and public sector entities. They are expanding turnover and profit due to their market leading technology and top-quality people. The Role: Managing a small team, you will lead the month end close process and reporting requirements for multiple European entities. In addition, there will be a major emphasis on business improvement projects covering processes and systems enhancements. We are seeking an experienced Qualified (ACA, ACCA, CIMA, CPA) professional with a proven track record who will provide the necessary financial reporting, compliance and support whilst making improvements to financial procedures and controls. This is a key and newly created position with an important role to play in the management and development of junior members of the team. Key Responsibilities: Lead the month-end close process for agreed areas of responsibility, supported by the finance team, in accordance with agreed timetables Ensure all balance sheet accounts are reconciled monthly. Address any issues arising from the balance sheet reconciliations and clear within the following month Reconciliation of the monthly sales (including unbilled revenue) to ensure ERP System agrees with the Monthly Sales Summary Prepare appropriate month-end accruals and prepayments with supporting information Ensure all FX postings are made in month All bank accounts are fully reconciled on a weekly basis and prepare a regular cashflow forecast for all accounts in all entities Manage cash flow to ensure funds are always available to meeting requirements, working with Corporate Treasury to minimize FX risks Support the audit planning process to ensure all deliverables are provided within the agreed timescales working closely with Shared Services Ensuring each business within the Group meets all its statutory and financial compliance obligations Assist with all data requests for information in respect to audit and statutory compliance purposes Lead, manage and develop a small but highly professional team Candidate Profile: Fully qualified accountant (ACA, ACCA, CIMA, CPA) with post qualification experience Strong technical financial and balance sheet accounting knowledge Relevant experience within a similar role Good communication and team management skills The ability to work efficiently whilst maintaining a high level of accuracy and attention to detail Ability to manage your workload working within a fast-paced business Staff management experience International exposure to a complex business, preferably US based £60,000 - £75,000 Benefits