Month-end of AP/AR and GL processes and preparation of management of accounts
Supervise the accounting department to streamline vendor payment processes and improve the financial health of the company
Act as the primary Go to person for month, quarter and year-end financial activities
Review corporate balance sheets reconciliations and deliver summary reconciliation reports to the executive team
Collaborate with the payroll group to ensure that all deductions and payroll activities are compliant with payroll laws
Liaising with the external firms such as Auditors, HRMC & Tax partners
Coordination of the preparation of statutory accounts for all entities in accordance with the relevant accounting principles and the legislation of the countries in which they operate
Participate in the development of the Firm's taxation strategy
Ensure execution of the plan and compliance with all taxes submissions and payments

Qualified ACA or equivalent [Mandatory]
Minimum of 5 years post-qualified experience in financial accounting, consolidations and reporting experience within a corporate. [Mandatory]
Proven technical knowledge, ability to drive key accounting cycles process and management experience alongside evidence of implementing business and process change
Experience of dealing with IFRS consolidations from an audit or accounts preparation perspective
Track record of building and motivating a team in Financial accounting and Operations Management (AP/AR)
High-growth company experience, including design and setting up of enterprise financial reporting and payment systems
Self-starter who's happy to take on responsibilities, takes pride in their work, able to work in a dynamic environment (with ever changing goals)
Proficient user of Microsoft Excel
Hands on experience of preparing company accounts
Confident oral presentation and communication skills to influence, persuade, negotiate, motivate and agree commitments with colleagues in a high-pressure environment

Financial Controller