Job Description

Reporting to the Group Financial Controller and supported by a Management Accountant, your responsibilities will include:

• The production of the monthly accounts for 3 legal entities alongside Group consolidated accounts.
• Mentor the Management Accountant in month end tasks.
• Implement an Excel based consolidation system, producing monthly Group consolidated reports.
• Assist in the introduction of Intercompany and Group reporting processes.
• Assist the Group Financial Controller in the preparation of the monthly reporting pack.
• Production of the year end accounts and management of the audit process.
• Support the implementation of a new (NetSuite) accounting system (consolidation module), and various reporting related automation projects.
• Assist in the preparation and filing of various statutory requirements - PAYE, CT, VAT etc.

Required Knowledge, Skills, and Abilities

Have a recognised professional qualification (ACA / ACCA) with a minimum of 2 years PQE. Ideally your experience will have been gained in an Accountancy Practice environment. This might, or might not have been supplemented by Financial Accounting experience in industry. Experience of producing single entity and Group consolidated accounts. Evidence of introducing new accounting processes, new tools and controls. Expert Excel level - comfortable with analysing and uploading large data files. Knowledge of Xero and NetSuite is a plus.