Job Description
To accurately prepare and manage the financial accounting and local compliance including statutory accounting, audit and group submission for actuals, budget and forecast results. To manage a team of 1 or more direct reports and ensuring appropriately mentored. To provide leadership and direction for the team to ensure stakeholders’ expectations are continuously met.
Main accountabilities:
- Manage the team to ensure a timely and accurate production of monthly management accounts, financial reports and other required reports within Company guidelines
- Balance Sheet reconciliations to be reviewed timely into Blackline ensuring the balance sheet is clean and no aged / unresolved items are outstanding as well as promoting timeliness of preparation within the team
- Oversee the preparation of statutory accounts for the legal entities in charge and ensure these are filed timely
- Overall responsible for assets in construction to ensure these are timely capitalized - including regular meetings with the team are in place to review the monthly aged and overrun report
- Assist the VAT manager and Tax Manager /Consultants to ensure full tax compliance
- Support the external auditors during interim and year end audit, ensuring information is provided timely
- Work with the internal audit department to ensure that any issue raised by them is actioned and resolved by due date
- Ensure the GRIR account is appropriately managed by the team with no aged balance left unresolved / unexplained
- Responsible for the review and timely submission of weekly cash flow forecast
- Responsible for the preparation and submission of the annual BS budget whilst supporting the budgeting of the P&L process
- Ensure weekly payment runs are timely approved by the team
- Managing a team of qualified accountants and responsible for their development and training
- Assist the Senior Accounting Manager with finance projects and ad-hoc requests
- Ensure compliance by all Accounting personnel with Company and departmental rules, policies, and procedures.
- Contribute to the development, maintenance, and implementation of policies and internal controls and ensure all related process documentation is reviewed and updated continuously
- Assist with preparation of KPI’s for the Accounting function
- Ensure Team job descriptions, performance objectives and appraisals, and career development processes are completed.
- Vast involvement in project work.
This is a unique opportunity to join a large, European focused Finance team for a FTSE 250 company in a Managerial role. Therefore applications will close on the 18th of November, please apply asap to be considered.