FDU

Responsibility

• produce the end-to-end monthly management accounts for a number of subsidiary companies
• prepare balance sheet reconciliations
• working with the Finance Manager to support the financial requirements and take on defined aspects of the financial management
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• prepare variance analysis and commentary
• create and post accruals, prepayments and journal entries
• reviewing monthly P&L against plans and highlighting opportunities and risk to the Founder CEO and senior team
• overseeing the processing of all transactional activity for the entities for which you have responsibility
• responsible for monthly staff pay role for both HQ and stores
• bank reconciliations over multiple international bank accounts
• maintain strong technical accounting across month-end processes with a 'hands-on’ approach to finance
• assisting with the preparation of the year-end audit file
• this role is hands-on and will require the chosen individual to take on a very broad range of work including setting up and honing systems and processes; some of the role requirements are listed below
• support, develop and mentor junior team members
• overseeing financial and accountancy matters including month end reports, management accounts, cashflow management, ensuring accuracy and relevancy and best in class processes
• supporting the implementation of a new ERP systems. Post implementation you will propose and then embed robust financial controls and reporting processes

Requirements

• A technically proficient qualified Accountant with at least 5 years PQE at Finance Manager / Management Accountant level
• used to operating in a slightly chaotic / unstructured SME environment
• hands on approach
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• strong with systems / manipulating data
• strong track record of owning problems and solving them
• flexible, resilient, reliable, positive
• team player
• transparent, strong communicator

Earnings for position finance manager

Responsibility

• working with advisors to prepare the year end consolidated financial statements
• providing effective line management, and support to the Finance Team
• liaising with the external accountants in the preparation of the R&D tax claim
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• liaising with the external accountants in the preparation of the tax returns
• overseeing and reviewing the preparation of balance sheet reconciliations
• overseeing and reviewing the preparation of working papers for the year end audit
• overseeing the accounting for intangible fixed assets and capitalisation of relevant expenditure
• reviewing the monthly journal postings
• reviewing supplier payment runs
• assisting with the year end close and annual accounting adjustments

Requirements

• accounting
• audit
• finance
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• reporting
• willing to get stuck in and help where required
• experience of an accounting within an international group
• comfortable with consolidation and multi-currency groups
• up to date knowledge and experience of IFRS
• experience in overseeing an audit process
• ACA Qualified accountant +3 years PQE

Earnings for position financial controller

Responsibility

• produce the end-to-end monthly management accounts for several subsidiary companies
• produce the end-to-end monthly management accounts for a number of subsidiary companies
• prepare balance sheet reconciliations
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• prepare variance analysis and commentary
• create and post accruals, prepayments and journal entries
• overseeing the processing of all transactional activity for the entities for which you have responsibility
• bank reconciliations over multiple international bank accounts
• assisting with the preparation of the year-end audit file
• support, develop and mentor junior team members
• supporting the implementation of a new ERP systems. Post implementation you will propose and then embed robust financial controls and reporting processes
• on a day-to-day basis you will provide high quality financial accounting and management reporting support across the business

Requirements

• A technically proficient qualified Accountant with at least 5 years PQE at Finance Manager / Management Accountant level
• used to operating in a slightly chaotic / unstructured SME environment
• hands on approach; demonstrable experience of end-to-end accounting
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• hands on approach
• strong with systems / manipulating data
• strong track record of owning problems and solving them
• flexible, resilient, reliable, positive
• team player
• transparent, strong communicator

Earnings for position senior finance manager

Responsibility

• produce the end-to-end monthly management accounts for a number of subsidiary companies
• prepare balance sheet reconciliations
• prepare variance analysis and commentary
  Show more +6
• create and post accruals, prepayments and journal entries
• overseeing the processing of all transactional activity for the entities for which you have responsibility
• bank reconciliations over multiple international bank accounts
• assisting with the preparation of the year-end audit file
• support, develop and mentor junior team members
• supporting the implementation of a new ERP systems. Post implementation you will propose and then embed robust financial controls and reporting processes

Requirements

• A technically proficient qualified Accountant with at least 5 years PQE at Finance Manager / Management Accountant level
• used to operating in a slightly chaotic / unstructured SME environment
• hands on approach
  Show more +5
• strong with systems / manipulating data
• strong track record of owning problems and solving them
• flexible, resilient, reliable, positive
• team player
• transparent, strong communicator

Earnings for position senior management accountant

Responsibility

• ensure the month-end closes on schedule; consolidation of UK and International entities
• complete monthly general ledger reconciliations in a timely manner for all entities
• balance sheet reconciliations completed; identify and resolve any financial issues
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• intrastat, VAT and PAYE returns
• update and review of the cash flow forecasting model on a weekly basis
• weekly sales and margin reporting; delivery of the weekly trading report
• liaising with budget holders to review/understand department performance and identify risks/opportunities to meet agreed targets
• maintain the fixed asset register for all entities
• stock reconciliation including ensuring that the annual stock take is completed

Requirements

• ACA/ACCA/CIMA qualified accountant with at least two years of post-qualified experience as a Financial Accountant
• ideally your experience will have been gained across large company and hands on SME
• A good leader with a hands on approach, you must be excellent interpersonally
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• well organised with a high attention to detail and excellent analytical skills
• available immediately / at short notice
• able to demonstrable a high degree of technical accounting proficiency with strong balance sheet control and a good working knowledge of stock control/management

Earnings for position accountant