Job Description

• Responsible for the day-to-day transactions: accounts payable, receivable and bank reconciliations
• Assuring that all UK transactions are properly registered and coordinating with subsidiaries to accurately register inter-company transactions
• Monthly profit and loss, balance sheet reconciliations, and cash flow reporting (individual and consolidated)
• Submitting VAT and Corporation Tax returns
• Setting budgets with the Head of Finance and creating reports for presentation to the Management Team
• Reconciliating invoices, purchase orders and transactions in the ERP system
• Assisting with financial auditing
• Assisting with the Intercompany transaction strategy, including transfer pricing and tax implications
• Developing processes and the ERP system to improve efficiency and scalability
• Generating the monthly payroll calculations
• Assisting in the preparation of annual accounts
• Developing internal and external relationships with the Management Team and subsidiaries' teams, external Advisors and Auditors

Required Knowledge, Skills, and Abilities