Take ownership of the balance sheet, ensuring accurate recording of transactions, reconciliation of control accounts and preparation and reporting of month end reconciliations for all accounts.
Assist with the maintenance, review, development and documentation of internal controls, processes and procedures
Manage team members in the areas of payroll, accruals and prepayments, fixed asset management, bank, accounts receivable, accounts payable and VAT, promoting best practice across all areas.
Review month end reporting to improve quality and timing.
Maintain external reporting compliance, including international VAT and other registrations.
Assist with preparation of budgets and forecasts.
Assist with ad-hoc financial planning and analysis and special projects, as required.
Manage year end audit preparation for all areas of responsibility, including liaison with tax and audit firms.
Required Knowledge, Skills, and Abilities
Qualified accountant with 3+ years PQE in similar roles (ACA, ACCA) from an audit background
Advanced Excel skills
Strong attention to detail
Effective communicator with both financial and non-financial colleagues
Management skills
Confidence to challenge others, solve problems and make decisions
Experience of working in manufacturing desired but not essential