Job Description
The Role:
The position isn't a typical head down focused position but one which blends traditional reporting requirements with the need to constantly add value to the business by focusing on a variety of commercial areas.
The successful accountant will have ultimate responsibility for producing financial reporting, FP&A, balance sheet reconciliations, driving improvements across controls and processes, operational finance and ad hoc projects when required.
This role will have full responsibility for the following remit:
- Ensure timely production of monthly management accounts including investigation of variances and KPI analysis
- Production of draft year-end financial statements & associated Tax packs
- Oversee the year-end audit process
- Responsibility for supervision and completion of balance sheet accounts reconciliation, P&L analysis
- Design and implement robust and meaningful analysis / commercial commentary of month end reporting
- Identifying and recommending potential operational efficiencies and improvements to working practices and procedures.
- Report on and control the company's liquidity/cash-flow.
- Working with group to manage the company's FX position and mitigate risk.
- Provide analysis of the company's business performance to the Management team as required - proposing potential for improvement and supporting the implementation.
- Timely & accurate completion/submission of quarterly VAT returns
- Providing support in both financial & non-financial colleagues with ongoing development of new IT System
- Other responsibilities regularly assigned to this role will include general and credit insurance, Pension administration and General Company secretarial administration.
The Person:
- Fully Qualified ACA / ACCA / CIMA qualified
- Preferably the successful candidate will have a degree
- Strong technical ability with clear understanding of financial & management reporting & working knowledge of direct and indirect tax
- Candidates must be able to use Excel to a high standard & have experience of using ERP Systems
- A driven, proactive and reliable accountant who is a team player
- Self-motivated & driven individual who wants to join an exciting growing SME
- Desire to become a future FC
On offer:
- £30,000 to £40,000 + Bonus (10%)
- A competitive package will be offer
- Continuous career development plan
- 33 days holiday including statutory holiday
- Pension & Private Health