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Responsibility for all aspects of month end management accounts and statutory reporting processes (UK GAAP & IFRS), consolidating results from multiple UK and US entities
Ensure all statutory reporting requirements are submitted on a timely basis, including CT, VAT & R&D tax credit submissions
Being the key point of contact for external auditors
Review of balance sheet reconciliations for all group companies
Cashflow reporting and treasury management including some client cash accounting funds
Accounting for and processing group cost recharges
Lead and develop a small team
Take the initiative on improving processes and procedures, making best use of technology (including AI) to ensure that the business can scale up whilst being highly efficient
Work with the Head of FP&A to ensure the flow of high quality and accurate data & insights
Work with the group Financial Controller and other senior leadership team members on the delivery of ad-hoc projects
Requirements
Fully qualified accountant (ACA/ACCA/ACMA) with prior experience of working in a similar group accounting role OR seeking their first move from Public Practice
Great IT skills (particularly Excel) with a strong interest in implementing new technology to improve processes and efficiency
Excellent communication skills (at all levels) with the ability to influence and inspire
Passionate about accuracy and meeting deadlines
Highly efficient but relaxed in style – the company has a friendly and collegiate culture where staff take personable accountability but love working as part of a team
A good level ‘self-awareness’ able to identify personal development needs as well as key strengths that contribute to the overall success of the business
Candidates MUST be committed to working in the office 3 days per week (2 days WFH / flexible) and have the right work in the UK on a permanent basis without the need for sponsorship