Job Description

The financial accountant will have the following duties;

• Manage the Month End & Year End Process
• Balance Sheet reconciliations - completeness
• Develop Consolidation Model
• Develop/complete the Month End Reporting Pack & Board Pack (locally & for Parent)
• Challenge/interrogate/improve
• Lead/own interaction with Auditors
• Budget - develop and lead the Budget/Business Planning cycle
• Develop Treasury functionality/reporting - cash flow forecasts, FX hedging strategy
• Oversee the Payroll function (not immediate but in plan once established in role)
• Lead the application & own the reporting in conjunction with the FD/FC and advisers of Corporation Tax, VAT & PAYE
• Develop the business's tax planning capability/functionality
• Manage the application and own the reporting in conjunction with the key stakeholders within the business in respect of the business's approvals - CAA Trust, CAA ATOL, ABTA, HMRC Money Laundering
• Develop a Control Framework along with owning the development of the Finance Policies Manual along with the associated procedures

Required Knowledge, Skills, and Abilities

Newly/ Recently Qualified CA or ACCA Advanced Excel, Accounting Systems (preferable, but not essential for Sage 200) Experience of producing P&L, Balance Sheets and Cash Flows from a Trial Balance Enthusiastic Integrity/accuracy Team player Good communicator - orally/written