Details:
- Salary: £50,000 - 55,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: East Midlands
- Date: 6 days ago
Description:
My client is a B2C organisation operating in a complex, niche sector.
They now wish to appoint a Financial Accountant working closely with the Group Financial Controller.
Specific responsibilities will include:
* Lead external reporting and audit execution across the UK, US, and Ireland, including coordination and preparation of audit deliverables (statutory, tax packs), management of PBC lists, and sample requests.
* Own year-end statutory consolidation, including consolidation adjustments, eliminations, disclosures, and preparation of draft financial statements.
* Act as day-to-day ISAE 3402 audit lead, overseeing evidence collection, walkthroughs, testing support, and remediation documentation.
* Prepare and submit VAT/GST returns (UK, IE, DE, CA; monthly, quarterly, annual), ensuring reconciliation to the general ledger and providing technical guidance as required.
* Compile, validate, and file Intrastat and VIES reports for Ireland.
* Execute month-end close activities, including group balance sheet substantiation, cash flow preparation, intercompany reconciliations, documented balance sheet reviews, and revenue recognition reporting in line with internal policies.
* Maintain the fixed asset register, managing additions, disposals, reconciliations, depreciation, and reviews of useful lives and impairments.
* Oversee treasury operations, including bank reconciliations, payment processing with appropriate controls, corporate credit card administration, postings, and reconciliations.
* Coordinate credit control activities to align cash collection efforts with ledger status.
* Prepare departmental management reporting packs, including variance analysis and stakeholder commentary.
* Collaborate with AP and commercial finance teams to ensure data accuracy and timely recovery of project costs.
* Identify control and process gaps, implement improvements and automation initiatives, enhance ERP system capabilities, update SOPs, lead and develop direct reports, and deputise for the Finance Manager as required.
What You'll Need:
* A degree in Accounting, Finance, Economics, or a related discipline is preferred, and/or equivalent professional experience
* 3-5 years of progressive finance experience, including hands-on responsibility for month-end close, audit coordination, and statutory or management reporting
* Professionally qualified accountant (ACA, ACCA, CIMA, CPA, or equivalent), or qualified by experience (QBE)
* Proficient in Microsoft Dynamics 365 Business Central or a comparable ERP system
* Strong computer literacy, with advanced proficiency in Microsoft Office, particularly Excel
* Effective verbal and written communication skills, with the ability to engage confidently with stakeholders