£65000 - £70000 Per year
Accounts Manager
Permanent
Job Description
- Co-ordination of the production of monthly consolidated group management accounts
- Co-ordination and consolidation of budget and forecast process
- Co-ordinate the production of financial reports to the Parent Company, Group Finance Director and other Board members where required
- Management of monthly submissions to the French parent company
- Maintaining relationships with divisional management accountants and overseas subsidiaries to ensure a smooth flow of information
- Production and management of the annual statutory accounts
- Management of group taxation deliverables
- Identify and implement process improvements
- Produce additional analysis and reporting as required by the business
- Assist in the running of the year-end audit process
- Maintain the UK Group's leases on Anaplan
- Maintain the Group's UK contractor data set, as part of the Group's IR35 compliance work
- Management of month end payroll reconciliations
- Management of weekly sales reporting
- Perform specific year-end provision calculations, including bad debts and holiday pay
- Team management
- Support the bank administration across all banking platforms
- Ad hoc project work
Required Knowledge, Skills, and Abilities
- Technically strong accountant, with proven experience
- Good understanding of and ability to apply IFRS accounting standards.
- Understanding of financial reporting and processes in a complex business environment
- Good knowledge of consolidation systems (Tagetik beneficial)
- Intermediate/Advanced Excel data manipulation skills
- Ability to understand and explain complicated concepts
- Understanding of consolidations
- Ability to deliver to tight deadlines
- Inquisitive, eager to learn with a willingness to gain and use practical knowledge and understanding of issues affecting the business where required
- ACA or ACCA Qualified with a minimum of 3 years in consolidation
Reference no: 105268