Group Financial Accounting Manager
5 days ago
**Group Financial Accounting Manager**
**Hybrid - WFH & Bourne End**
**Permanent**
**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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