Your new companyYou will work for a successful and thriving international business, based in their central London office. This business also has offices in Japan, Italy, Switzerland and Canada, and are soon to expand into France. Your new roleYou will work for the retail arm of a Strategic Brand Agency, reporting to the Finance Director, with responsibility for end-to-end Management Accounts. Your responsibilities will include (but not be limited to):
1. Accrual and prepayment journals
2. Balance sheet reconciliation
3. Preparation of monthly P&L account statements
4. Extraction of multisite data from POS system; consolidating and inputting into accounting system
5. Liaison with managers in order to obtain any missing accounting information
6. Intercompany accounting to support month end
7. Ongoing review and improvement of existing processes/procedures and reporting
8. Providing support for annual audit
9. Ensuring correct tax compliance is followed in line with applicable VAT & GST regulations
10. Business Partnering with various internal stakeholders in London and across multiple international sites
11. Preparation of various weekly reports
12. Dealing with large data sets, generating analysis and reports
13. Supporting FP&A i.e. budget planning
14. Support and oversight of Accounts Payable and Receivable
15. Play a key role in various finance projects...