CMC CONSULTING ENGINEERS

Responsibility

• they are now seeking a practice trained qualified accountant to join them in a high profile role
• take responsibility for the group day to day finance management
• complete all financial planning, management accounting, banking and tax for the expanding group
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• maintaining accurate financial records
• ensure new companies are aligned to reporting guideline
• investigate vendor ledger debit balances with Financial Controller
• preparation of quarterly VAT returns
• onboard all new companies and ensure deal completion and funds flow is managed
• post and review month-end journals
• trial balance and balance sheet reconciliations
• prepare and review balance sheet reconciliations
• provide insightful analysis to the investment team regarding new investments
• preparation of monthly management accounts
• our client are a Venture Capital business, building a portfolio of brands that are disrupting the market, with a hands on approach to support these brands and ensure rapid growth
• verify P&L postings and investigate errors/variances in department code allocation
• provide FC support for newly acquired companies until they have processes in place
• processing vendor payments and point of contact for vendor queries
• update lead schedules pack monthly
• processing staff expenses and credit card transactions
• complete Month-end reporting pack under IFRS
• send your CV now
• producing weekly payment batches
• prepare monthly management accounts and comment on variances
• applicants must be eligible to work in the UK
• respond to Global Finance team queries
• liaise with auditors and deliver audit requirements for annual and quarterly reviews
• prepare annual financial statements according to FRS 101
• assist with ABTA and UK VAT return preparation
• ideally you will be a qualified chartered accountant who has trained in practice and has gained PQE in a similar role. The ability to work in a fast paced business in a role with great autonomy will be key to your success
• collate costs and ensure invoicing to clients is completed timely and accurately
• prepare annual statements under US GAAP
• business partnering with external stakeholders
• prepare Monthly Balance Sheet Reconciliations
• calculating and posting journals across different sites & entities
• preparation of audits for year-end
• foster a culture of clear accountability within the team for deliverables, leading by example
• develop strategies, policies and procedures that will drive optimal financial performance across all areas of the company
• ensure delivery of month end processes timely and accurately
• CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case
• take ownership of the Monthly Balance Sheet Reconciliation process: preparing key recs and following up actions with key stakeholders in Finance
• manage and deliver weekly KPI reporting
• management of the accounting team
• partner with non finance colleagues to challenge current practices to drive optimal performance
• purchase ledger, process invoices, supplier statement reconciliations and payment runs
• business partnering with internal and external stakeholders providing reports and translating financial language to non-financial stakeholders
• chase clients for payments via phone and allocate payments accurately
• prepare weekly debtor reports
• monthly, quarterly and annual financial reporting
• owning the preparation of Group and subsidiary statutory accounts
• work closely with AP team to ensure all costs are appropriately accounted for
• ad-hoc support for the CFO as required
• liaise directly with clients regarding payments and allocate
• complete all aspects of purchase ledger including completing payment runs
• ensure client billing is accurate
• become main point of contact for banks and maintain relationships

Requirements

• balance Sheet
• audit
• finance
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• management Accounts
• ledger
• financial Control
• payroll
• management
• be immediately available / short notice
• xero
• reporting
• be a Qualified Accountant
• have multi-currency group experience
• have previous experience managing a team
• strong IFRS experience
• previous experience of team management
• ACA/ACCA/CPA Qualified
• excellent communication skills
• US GAAP essential
• support in forcasting distributions to tax equity investors and Shareholders
• strong Budgeting skills
• manage a small team including a Management Accountant and the Accounts Payable team
• oversee and manage the international in- house portfolio as well ensuring that the finance function is set up smoothly
• assist with managing assets from both third parties and entities
• liaise closely with external stakeholders as well as Advisors
• help with the structuring and setting up of entities
• support M&A Activity to transfer assets
• assess current tax strategies and implement changes

Earnings for position finance manager

Responsibility

• CMC Consulting are working with a luxury international award winning Brand located in Central London
• preparing monthly management accounts, monthly and annual cash flow forecasts
• maintain and prepare month-end P&L and balance sheets
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• produce management accounts for all subsidiaries accurately and timely
• consolidate financials of 4 companies in multiple currencies
• assisting in the Europeans annual budgeting and forecasting processes
• production of the monthly reports in a timely and accurate manner
• regularly liaising with the International office finance managers
• prepare and present sales pack monthly and weekly
• create management reports with variance analysis and analyse project profitability and WIP
• budgeting & forecasting
• balance Sheet reconciliations
• liaise with project team on adherence to grant/contract rules, billing, and margin reporting
• ad hoc responsibilities
• actuals Vs Budgets, variance analysis including insightful analysis
• A luxury retailer seeks a Part-Time Management Accountant. Reporting directly into the Finance Director, you will be responsible for the day-to-day accounting. With potential to go permanent, this is a 6 month FTC
• complete journals, bank reconciliations, sales, expenses, reporting and analysis
• support Director of Finance in preparing monthly/quarterly KPI and financial reports for clients, investors, and board
• business partnering with various stakeholders to relay data and information
• this is the ideal position for a candidate looking to utilize their experience within Management Accountants as well as broadening their skillset
• assisting with the year-end group audit
• facilitate annual audit process with external auditors
• ensure journals have been processed accurately and timely
• manage international stock reconciliation
• partner with non-finance teams including, sales, marketing and ecommerce to provide financial support
• manage one direct report
• ad-hoc financial support
• work with external payroll agents to process and review payroll for UK, US, and Ireland entities
• process and review accounts payables and receivables transactions and ensure timely reconciliation with monthly supplier accounts
• review payments in banking software and allocate amounts to appropriate accounts
• coordinate and participate in meetings with clients and leadership team regularly
• ensure compliance with statutory and VAT returns across all entities and investigate any inconsistencies
• production of the financial reporting
• business partner with colleagues not in finance
• reconciliation of balance sheets and accounts
• maintaining and preparing month end P&L and balance sheet reports
• collaborate with vendors on consignment stock management
• take charge of day-to-day transaction processing
• weekly petty cash analysis
• manage the reconciliation of stock internationally

Requirements

• ACA Qualified or equivalent with strong academics
• excellent written and oral communication skills
• A committed team member
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• high Level of accuracy
• collaborate with the Finance Director to formulate budgets and predictions
• studying for an accounting qualification
• create monthly management accounts for all business entities, as well as a consolidated version
• confident to present to senior managers
• ACCA / ACMA Finalist
• proactive and career focused
• prepare a monthly cash flow statement
• previous experience within a Management Accountant position
• strong communication and business partnering skills
• update the financial model on a monthly basis using the consolidated accounts
• analyse discrepancies from the budget/forecast via the model
• excellent communication skills
• assemble a management pack with comments and explanations about variations and monthly accounts
• send your CV now
• applicants must be eligible to work in the UK
• take charge of monthly reporting activities and make certain that the information is presented logically, understandably, and punctually
• CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case
• participate in special projects, such as annual budgeting, reporting rollout, finance system enhancements, modelling jobs, and general duties involving the operations team and Finance Department

Earnings for position management accountant

Responsibility

• accounts Payable processing and coding of all invoices and payments
• processing accruals prepayments and VAT reports
• monitoring statutory and internal compliance
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• accounts Receivable duties
• cash management and reconciliations of all bank accounts
• all elements of partner accounting records and procedures
• ensure the billing to clients is accurate and timely
• to create appropriate models for various distribution forecasts
• an exciting opportunity has come about to join a rapidly expanding international organisation. Where the focus is on the future, renewable energy and responsible sustainability
• ownership of all bank accounts ensuring cash management is maximised
• mange the process of adding new clients and sites to the system
• ownership of fixed asset register, processing all additions and disposals
• annual cashflow statements to individual partners globally
• monthly drawings payments and recharges
• calculate depreciation and process journals accordingly
• produce, reconcile, analyse monthly bank accounts
• working closely with Financial Accountants team on reporting requirements
• VAT returns
• adhoc partner/tax related projects
• send your CV now
• partners Balance Sheet
• preparation and submission of Financial reporting, Owner Statements, VAT Reports, Cash flows, Net Operating Income and other reports as required by the client
• applicants must be eligible to work in the UK
• produce, reconcile, analyse, apportion and close year end charges. Prepare service charge reconciliations on an annual basis, reporting & investigating any outstanding issues
• prepare financial statements and schedules for statutory audit or tax purpose
• processing purchase and sales invoices

Requirements

• 3-5 years professional partnership accounting, professional or legal services
• articulate and Exceptional communication skills
• positive outlook and self motivated
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• able to work under pressure

Earnings for position accountant

Responsibility

• preparing large creative sector incentive claims and corporate tax returns for commercial and non-profit clients
• my client are a leading global consultancy to the asset and wealth industry who offer a competitive edge through unrivalled expertise from the highest calibre professionals
• overseeing and reviewing small claim filings, assisting in the training and development of junior team members
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• they are looking for an experienced highly motivated Tax Manager/Senior Manager to join their team, to support the rapid growth of the company
• providing advice to clients on the application and technicalities of creative sector incentives, including operation structuring and planning opportunities to enhance claims
• remaining well-versed in the latest changes in the creative sector regimes
• supporting the General Practice Theatre and Non-profit teams through reviewing annual computations and tax relief claims for audit clients while offering assistance in responding to their technical tax queries
• ensuring high technical standards for reports and guidance by closely collaborating with senior management and directors to establish effective compliance processes for managing tax risks
• work with international tax advisors to ensure local direct tax returns are submitted timely within relevant jurisdictions
• interacting with HMRC in regards to technical matters, tax investigations, and voluntary disclosure work while producing corresponding reports in response to HMRC’s requests
• review tax accounts monthly and keep permanent files for group companies
• A luxury high-street brand is seeking an Interim Tax Manager to take core responsibility of the group’s taxes. You will be an experienced tax accountant with strong VAT and R&D knowledge
• A luxury high-street brand is seeking an Interim Tax Manager to take core responsibility of the group's taxes. You will be an experienced tax accountant with strong VAT and R&D knowledge
• A well known retailer is seeking an Interim Tax Manager to take core responsibility of the group’s taxes. You will be an experienced tax accountant with strong VAT and R&D knowledge
• prepare annual budget tax figures for current and deferred tax, including estimated tax payments
• provide management accounts teams relevant calculations of quarterly tax returns
• cultivating a portfolio of creative sector clients, managing aspects of project delivery such as supervising colleagues, establishing client and HMRC relationships, meeting deadlines, and monitoring billable hours
• manage the relationship between the outsourced tax advisor and internal managers within the business
• prepare and review tax-related documents for different entities and groups
• preparing corporation tax cash flow and payment forecasts
• assist the Group Finance Director with ad hoc international projects, including Transfer pricing and R&D claims. Supporting the business with M&A activity, re-organisations and tax due diligence
• improve processes, work with stakeholders, and execute finance projects
• work with auditors, consultants, and HMRC on tax queries and enquiries
• responsible for all R&D Tax Credit claims
• assist the Group Finance Director with ad hoc international projects, including Transfer pricing and R&D claims
• supporting the business with M&A activity, re-organisations and tax due diligence

Requirements

• corporate Tax
• corporation Tax
• finance
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• tax
• tax Planning
• A thorough understanding of creative sector incentives, with a preferred knowledge in Non-profit tax regimes
• experience in a similar role
• ACA/CTA or ATT/CTA qualified preferred
• substantial experience post qualification
• ATT or CTA qualified
• excellent verbal and written communication skills
• excellent communication skills, both written and verbal
• A good team player
• send your CV now
• enthusiastic and willing to learn
• applicants must be eligible to work in the UK
• organised and motivated
• A driven person who will take ownership of tasks and drive to completion
• ability to prioritise work
• 2+ years` experience in a similar role
• ability to meet deadlines
• CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case

Benefits

• mutual

Earnings for position tax manager

Responsibility

• performing consolidating and accounting and reporting
• performance on various analyses
• ownership of the accounting policies
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• due Diligence on diverse organisations for acquisition
• I’m working with a FTSE100 who are recruiting for an Inhouse Transaction Services Manager. This is a great opportunity to be part of a vibrant, collaborative culture where you will be mentored by highly qualified professionals
• analysis of historical trading performance
• M&A accounting
• driving improvement in the Group’s consolidation processes
• review of Accounting policies
• forecasting performance
• supporting the tax, legal and treasury departments in implementing long-term tax planning initiatives and working capital management
• partner and support with other areas of the business to review findings

Requirements

• ACA qualified
• ACA/ACCA qualifications
• foreign language skills
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• strong project management skills
• confident and articulate
• able to work and achieve deadlines
• advanced modelling skills
• focused and pro-active mindset
• send your CV now
• US GAAP experience
• applicants must be eligible to work in the UK

Earnings for position manager