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Group Financial Accounting Manager

Sona Resourcing LTD
Closing date
7 Jul 2022

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Contract Type
Full Time
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Group Financial Accounting Manager
Hybrid - WFH & Bourne End
Full Time
Salary Up to £60,000

Our client a rapidly growing business are seeking an ambitious Group Financial Accounting Manager to join their small Finance Team.

You will be working with a group of successful colleagues in a supportive and friendly environment with flexible and hybrid working.

Duties include:

* Consolidating US, EU & UK entities into UK head office

* Producing month-end management and stat accounts

* Hands-on duties including VAT returns & bank recs

* Liaising with investors and report on requested analysis

* Overseeing year end audit processes and accounts production (FRS102, IFRS)

* Implementing process improvements to enhance the efficiency and accuracy of monthly, quarterly and annual reporting process

* Overseeing the sales order and collection cycle and invoice to pay cycles

* Overseeing year end close, taking the lead with audit and consolidation, field audit queries, draft stats and audit schedules.

* M&A Integration, taking the lead on PPA and Acquisition journals

* Integrating systems where appropriate

* Processing VAT returns and reconciliations, Intra stats, transfer pricing, corporate tax, R&D tax claim and Sales and Usage tax

* Overseeing treasury reconcilliations, hedging, currency exposure management and cash forecasting

* Maintaining bookkeeping entries - Fixed Assets and depreciation postings, standard prepayment journals, standard trading accruals and provisions, intercompany reconciliation / journals, and the payroll journal.

Person specification:

* ACCA / ACA qualified

* Audit background, ideally Big 4 trained

* Industry experience in SaaS subscription business would be advantageous

* Sound working knowledge of IFRS, UK GAAP

* Well-organised who enjoys planning and problem-solving

* A team player with a positive can-do attitude

* Excellent stakeholder management skills

Sona Resourcing LTD acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers
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