PE backed business with an exciting 24 months ahead is looking for a Senior Accountant to support the Finance Manager as the company and the department grow. The role will involve supporting the business strategy and working with the management team on projects.
- Assist with the production of the financial month end; P&L, Balance sheet
- Group consolidation reporting inc Fx Entity
- Provide commentary on variance analysis
- Manage intercompany transactions and consolidations
- Manage AP/AR
- Assist with the production of the monthly board reporting
- Assist with quarterly forecast and annual budget
- Support the annual external audit
- Update MI for the Management team to review the performance of the business
- Monitor working capital
- Manage Fixed Asset register & Capex reporting
- Produce quarterly VAT returns
- Look for improvements in current processes
The successful candidate will be a qualified ACA, ACCA, CIMA finance professional with strong excel skills looking for an opportunity the desire to develop their career.
