Preparing monthly management accounts and delivery of a timely and efficient month end close, including the completion of all balance sheet reconciliations, detailed analysis of monthly revenue and a review of other P&L items.
Preparing and submitting monthly financial reports to the managing director and head office in France for group reporting.
Preparing the company’s annual budget and rolling forecasts.
Preparation and submission of VAT returns and other external statutory reporting as required.
Providing financial management information to support the needs of the other departments and the wider business.
Identifying improvements to financial accounting processes, procedures and systems to drive efficiency
Support and facilitating the external audit process.
Line management of the accounts assistant.
Coordinate monthly payroll with outsourced payroll provider and administration of the company pension scheme.
Prepare and present local financial data for the monthly finance review with the Managing Director and global team.
To assist with ad-hoc projects and tasks as and when required.
To provide cover for colleagues as required.
Requirements
Bachelor degree in accounting or relevant discipline
CA or ACCA qualified
3-5 year experience
Evidence of continued professional development
Experience of working in a commercial environment
Experience in an international group environment
Strong financial accounting, data and analytical skills
Good experience of FRS & IFRS
Competent in SAGE, transition to Netsuite in the coming months so any experience of this would be beneficial.
Excellent Microsoft Office skills
Strong interpersonal and communications skills across all areas of the business, both in internally and externally
Ability to work effectively to deadlines
Benefits
Hybrid working a possibility (3 days office/2 days from home).
Yearly salary reviews (around July time)
Companywide bonus
this entails 4 elements
individual, team, company and behavioural, and sits at £1-2 k per year (depending on overall performance of the company).
Health Insurance (including dental & eyecare)
4X Salary
Life Assurance
Holiday allowance of 33 days, with up to an additional 1 day after 2 years service, 1 day after 3 years service and 1 day after 4 years service, giving a total of 36 days per each calendar year.
Company pension scheme with option for enhanced contributions