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Working from a desirable office location in Kingswells, the successful candidate will report to the Finance Director and have exposure to the Leadership team. The role requires an experienced candidate to work autonomously to hold responsibility for timely and accurate financial reporting which requires continuous interaction and liaison with internal and external stakeholders to aid management decision making. Our client offers hybrid working, flexibility and career progression in a growing international business.
Job Responsibility:
Supervision of one Accounts Assistants providing support and guidance to enhance their professional development and performance
Ownership of the accounting and financial oversight of newly acquired legal entities, ensuring accurate financial reporting and compliance with group accounting policies
Ownership of Direct Administration operational costs, ensuring they are complete and accurate. Any variations are thoroughly investigated and rectified
Ownership of Other Revenue, ensuring they are complete and accurate. Any variations are thoroughly investigated and rectified
Manage stock accounting activities by maintaining inventory ledgers, reviewing stock movements, and performing reconciliation between stock sub-ledgers and general ledgers, investigating and resolving variances in a timely manner
Perform month end closure activities, AP closure and Invoice/PO Accrual postings
Input into month end reporting pack submissions for private equity investors
Preparation and posting of monthly general accruals and reclassifications
Process intercompany transactions
Maintenance of general ledger
Input into annual budgets and quarterly forecasting
Approval of manual payments and BACS payment runs in relevant banking portals
Completion of Balance Sheet Reconciliation on timely basis and addressing variances in a timely manner
Year end audit activity, liaising with external auditors and ensuring support and back-up provided as per timelines
Tax compliance, prepare and provide support and analysis to tax advisors to ensure timely submissions
Adhere to Finance process and controls
Support department to enhance reporting, process, procedure and internal controls framework
Ad hoc support to Finance Director on specific projects
Any other financial duties as requested by management
Requirements:
Qualified with a professional qualification (ICAS/ ACCA/ CIMA)
At least 5 years finance experience in similar role required
Computer literate – Microsoft Packages i.e. word, excel, outlook
Strategic thinking mindset
Well organised, efficient individual who can drive progresses using own initiative
Accustomed to liaising with operations teams and presenting to the leadership team