This role will contribute to the preparation of all internal and external reporting; providing accurate financial data to assist the business in measuring achievement of its objectives.

Client Details

A large, commercially successful business operating with significant operational complexity and reporting into a wider corporate group.

Description

• Lead the Group month-end close process, identifying and delivering process improvements, ERP upgrades, and finance module implementations.
• Perform and review balance sheet account reconciliations and detailed analysis across general ledger and sub-ledger accounts.
• Prepare statutory accounts, including supporting notes and disclosures.
• Act as the primary point of contact for internal and external auditors throughout audit processes.
• Liaise with internal teams and external tax advisers to support corporation tax and VAT filings, including preparation of reconciliations.
• Work closely with key stakeholders to ensure accurate classification, reporting, and compliance of Excise Duty to HMRC.
• Partner with internal stakeholders to develop and implement automation tools to improve reporting efficiency, accuracy, and controls.
• Support Group sustainability reporting requirements in line with wider reporting obligations.

Profile

Qualified ACCA, ACA or CIMA accountant

Technically sound experience preferably from a practice background

Process improvement experience

Job Offer

• Competitive salary
• Hybrid/flexible working
• 33 days holiday inclusive of bank holidays.
• Enhanced Company Sick Pay and Maternity/Paternity Pay
• Cycle to work scheme
• Enhanced Company pension scheme
• Free onsite parking