Role
Preparation of financial reports including monthly balance sheet, P&L and cash flows for UK and German entities
Manage the UK finance team and help achieve finance departments objectives
Prepare and review monthly subsidiary gross profit and expenses reports ensuring accuracy
Assume responsibility for accounting procedures and month end deadlines
Preparation and submission of quarterly VAT return and other statutory returns
Overall responsible for customer collections and supplier payments
Monthly P&L analysis with commentaries
Monthly Balance sheet reconciliations including oversight of all bank reconciliations and inventory valuations
Manage external audit and any statutory audits
Advise on problem areas and suggest improvements. Help implement changes across the department
Ad hoc duties assigned to the role
Person Specification
A finance qualification CIMA/ACCA or equivalent. Candidates qualified by experience will also be considered.
Minimum 3 years in experience in a management accounting role
Well versed on working with ERP systems
Proficient in dealing with figures, including currency conversion
Analytical mind with problem solving skills
Methodical, with strong attention to detail & accuracy
Organisational and leadership skills
Discreet and trustworthy
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