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Base pay range
This role reports into the Group Financial Controller and will be an initial 6 month FTC.
Responsibilities will include…
* Get monthly pack ready for review – full P&L, Balance sheet.
* Manage the AP/AR and creditor controller and ensure they are preforming task and mentoring the team.
* Intercompany reconciliations.
* Oversee the balance sheet reconciliations.
* Prepare the quarterly VAT returns
* Prepare the Royalty and co-branding income.
* Manage posting for loans.
* Manage FX revaluations in SAP.
* Assist in the annual budget, forecasts and reforecasts.
* Draft the quarterly board packs.
* Year end – take a key role in preparing the year end accounts, disclosures and liaise with the auditors.
* Roll out new revenue and leasing standard.
* Experience in financial reporting & analysis.
* Strong knowledge of UK GAAP/ IFRS.
* Dealing with external auditors.
* Available immediately.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Contract
Job function
* Job function
Accounting/Auditing
* Industries
Manufacturing and Retail
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