Job Description

The successful candidate will be a fully qualified accountant with extensive experience in a similar group role. You must also be immediately available, and able to fully commit to this role for an initial 3 months.

Responsibilities:

• Preparation and consolidation of the monthly Group cashflow forecasts
• Reconciliation of intercompany balances and trading across the Group
• Monthly accounting and reporting for head office cost centres
• Working with the agency finance teams to ensure accurate and timely month end submissions
• Consolidation of Group statutory Income Statement, Balance Sheet and Cash Flow
• Preparation of the Group management accounts, including monthly P&L forecasts
• Managing the Group audit process
• Preparation of statutory accounts for Group and operating companies
• Assisting with the Group budget process
• Tax compliance responsibilities, including corporation tax calculations and VAT submissions
• Managing various employee benefits policies across the Group
• Bank administration and daily cash reporting

Required Knowledge, Skills, and Abilities