My established client has reached out to support with a change of team structure later this year. This role provides support to the UK Finance Director, with a wide range of duties encompassing all aspects of the accounting function including budgeting, forecasting and month end activities.
Assisting the UK Finance Director with the following:
* Corporate Finance reporting
* Budgeting and forecasting
* Support in the annual financial Audit
* Statutory accounts and annual tax returns
* Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues.
* Responsible for overseeing and signing off expenses
* Accounts payable and receivable entry and reconciliations
* Month end journal postings
* Balance sheet reconciliations, including fully reconciling accounts and maintaining understanding of what is behind the balances
* Management of accrual and prepayment balances
* Management of a team of 2 direct reports responsible for general finance administration
* Payroll calculation, administration and submission
* Assisting in the preparation of monthly management accounts
* Performing monthly balance sheet reconciliations
* Financial journal creation and entry
* Assisting in the monthly P&L forecasting
* Assisting in monthly Group Finance reporting to strict deadlines
* Responsible for quarterly VAT returns
* Assisting in the annual financial audit
* Assisting in the preparation and reporting of the statutory accounts
* Assisting in the preparation and reporting of the annual tax return
* Monitoring cashflow
* Assisting in the annual budget preparation and analysis
* Management of direct reports, 1:2:1’s, yearly appraisals, target progression reviews, objective setting and supporting their on-going development.
* Proactive business partnering with the After Market Sales team and corporate functional partners across Marketing, HR and IT to support informed decision-making and drive commercial performance.
* Payroll calculation, administration and submission
* Review and submission of expenses payments
* Assisting in the Accounts Payable process, including processing of invoices and payment
* PSA calculation and submission
* Assisting in sales ledger invoice runs and preparation of cash allocation sheets
You need to be Excel savvy and be happy to work in a robust and established team.
In return you get onsite parking, an early finish on a Friday and 2 days home working
Pension exceeding the standard, annual bonus based on your salary and performance
Private medical care and time back in lieu