The Role
Immediate start. 6 months+ FTC with a genuine opportunity to become permanent.
Reporting to the FC, this role would suit a qualified accountant with a practice background seeking a first or second move in industry and looking to develop leadership skills further. To maintain the integrity and completeness of all areas of the balance sheet and assume responsibility for all general ledger accounts relating to operating and other expenses, ensuring compliance with all internal and external reporting requirements.
Development of internal controls, processes, and procedures promoting robust and accurate reporting.
Key Responsibilities
1. Take ownership of governance for the balance sheet, ensuring accurate recording of all transactions, reconciliation of control accounts and preparation and reporting for month/year ends with variance analyses and other necessary reporting
2. Lead governance of operating expenses, inter-company recharges, and tax, as well as oversee all areas of AR/AP with credit control and cash management as well as VAT and payroll
3. Oversee fixed asset ledger maintenance and ensure all transactions are correctly accounted for including right of use and other accounting protocols accurately recorded
4. Prepare timely and accurate reporting for all opex and the balance sheet, monitoring performance against budgets and forecasts as well as explain...