My established client has reached out to support with a change of team structure later this year. This role provides support to the UK Finance Director, with a wide range of duties encompassing all aspects of the accounting function including budgeting, forecasting and month end activities.

Assisting the UK Finance Director with the following:

·       Corporate Finance reporting

·       Budgeting and forecasting

·       Support in the annual financial Audit

·       Statutory accounts and annual tax returns

·       Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues.

·       Responsible for overseeing and signing off expenses

·       Accounts payable and receivable entry and reconciliations

·       Month end journal postings

·       Balance sheet reconciliations, including fully reconciling accounts and maintaining

·       understanding of what is behind the balances

·       Management of accrual and prepayment balances

·       Management of a team of 2 direct reports responsible for general finance administration

·       Project management

·       Payroll calculation, administration and submission

·       Assisting in the preparation of monthly management accounts

·       Performing monthly balance sheet reconciliations

·       Financial journal creation and entry

·       Assisting in the monthly P&L forecasting

·       Assisting in monthly Group Finance reporting to strict deadlines

·       Responsible for quarterly VAT returns

·       Assisting in the annual financial audit

·       Assisting in the preparation and reporting of the statutory accounts

·       Assisting in the preparation and reporting of the annual tax return

·       Monitoring cashflow

·       Assisting in the annual budget preparation and analysis

·       Management of direct reports, 1:2:1’s, yearly appraisals, target progression reviews,

objective setting and supporting their on-going development.

·       Proactive business partnering with the After Market Sales team and corporate functional

·       partners across Marketing, HR and IT to support informed decision-making and drive

commercial performance.

·       Payroll calculation, administration and submission

·       Review and submission of expenses payments

·       Assisting in the Accounts Payable process, including processing of invoices and payment

·       PSA calculation and submission

·       Assisting in sales ledger invoice runs and preparation of cash allocation sheets

You need to be Excel savvy and be happy to work in a robust and established team.

In return you get onsite parking, an early finish on a Friday and 2 days home working

Pension exceeding the standard, annual bonus based on your salary and performance

Private medical care and time back in lieu.