This is a excellent opportunity to cover a maternity leave for 12 months. This is covering all of the accounting work for a small subsidiary of a major business.
Client Details
My client are an excellent employer in Cheltenham and have an outstanding reputation in the market. They are also market leaders in their field.
Description
The key responsibilities in this role:
Management of the External Audit and Statutory Reporting Processes for the subsidiary.
Quarterly preparation of VAT returns.
Responsible for corporate tax filings, liaising with Group Tax for the tax computation, providing any additional analysis and support for amounts required.
Responsible for ensuring that a robust and efficient control environment is in place which is compliant with Group guidelines controls. Oversight of activities with Internal audit and remediation plans/projects required working with Operational Finance to ensure that these are resolved.
Ownership of subsidiary budgets and forecasts reporting and associated processes.
Preparation of balance sheet forecasts.
Regular review and reporting of performance against plan and latest forecasts.
Preparation of monthly management reporting process, including internal reporting submission to Group.
Ownership of and continuous improvement of balance sheet reconciliations.
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