Development of a high performance Accounting team that is able to scale to meet the demands of a growing business by ensuring performance is effectively monitored and recognizing where developmental and training needs arise
Manage the monthly financial close process including full responsibility for the general ledger, preparation of journal entries, supporting documentation and subsequent P&L and Balance Sheet reconciliations
Ensure all financial data is accurately captured in the financial systems
Provide critical analysis of P&L and Balance Sheet variances using advanced Excel skills and writing of clear, concise commentary to aid understanding of key drivers and performance against budget and prior year results
Produce monthly financials for consolidation into the Group results
Manage cashflow and balances in accordance with direction from the Financial Controller
Review the preparation of quarterly VAT returns and support the Financial Controller in a review of current VAT registrations
Effectively communicate issues and provide advice to other offices, the rest of the Finance team (Accounts Payable, Cashiers, Billing & Credit Control) and the wider Finance team within the Group
Assist the Financial Controller in developing and delivering internal reporting of all aspects of Fee Earners’ revenue and performance
Support the Accountants in resolving legacy issues and perform an overall tidy up and streamlining of existing month end reconciliations
Support the development of financial controls and processes helping to ensure these are both effective and efficient
Focus on continual process improvement in all aspects of the role from a technology, control and organization perspective while producing high quality documentation
Act as coach and mentor to less experienced people in the team helping them to resolve queries on technical accounting, systems and processes
Assist with the annual financial audit process ensuring all information requested by external auditors is produced accurately and in a timely manner
Respond to ad-hoc information requests and performing ad-hoc data analysis
Required Knowledge, Skills, and Abilities
Legal
Management Accountant
Organization
Qualified accountant with strong financial and accounting background
Accounting qualification (ACA, ACMA, ACCA or equivalent)
Legal experience preferred but not essential
Experience of working for a company where accounts are prepared under IFRS
Strong written and verbal communication skills
The ability to business partner with the wider business and to manage relationships and communicate at all levels
Self-motivated and driven to continually improve processes and seek new challenges
Experience of working in high performing teams with an ability to multi-task and meet tight deadlines.
Ability to work well independently and as part of a team providing support to others
Ability to operate in a professional, calm and friendly manner