Duties:
* 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.
* Posting of business as usual and month end journals and preparation of balance sheet reconciliations and income statement expense review files.
* Leading the inter-company elimination and reporting process for Group companies.
* Prepare monthly / bi-monthly and quarterly VAT returns for the Group's UK and Irish entities, as well as developing a CIS reporting process.
* Leading the IFRS 16 Right of Use asset accounting process for the London Office and Electric vehicle fleet.
* Assisting with the management of the Irish legacy operations and wind down / management of SPVs.
* Supporting preparation of the monthly CFO board pack reports and periodic external reporting requirements, including work on consolidated Group reporting.
* 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.
* Liaising with external auditors to provide support and documentation, ensuring an efficient audit process
* Working closely with IT in streamlining Netsuite ERP reporting.
* Business partnering with Group cost centres in order to assist with budgeting, forecasting, monthly review of expenditure and performance.
* 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.
* Engagement in ad-hoc projects to support the Group as required.
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