Interim Fc

2 months ago

Leeds, United Kingdom Sharp Consultancy Full time

This Leeds based business currently have a requirement for a senior accountant to join the business on an Interim basis, with a high potential to become more permanent.
The purpose of the role is to support the Finance Director in managing the month end process as well as managing a team. You will be required to drive continuous improvement to speed up and streamline the month end processes and be responsible for accuratecash flow forecasting, working closely with the business to manage cash outflows and management foreign exchange contracts.
The specifics of the role are as follows:
Preparation of management accounts ready for FD review, including but not limited to:

- Sales and margin reporting
- Overhead review and analysis
- Accruals and prepayments
- Intercompany loan reconciliations
- Balance sheet reconciliations and valuations
- Stock provisions and reconciliations
- Board pack preparation
VAT Reporting:

- VAT returns for: UK, Germany, France, Spain, Holland and ROI
- Reconciliation of all VAT returns to TB
- EC sales list
- Intrastat returns
Other responsibilities:

- Provide input and support to FD
- Assisting in budget and forecast preparation
- Assist in year-end audit
- Payroll journals and associated control accounts reconciliations
- Fixed asset management and accounting
- P&L analysis for CT returns
- General management of the finance team
- Carrying out one to ones and appraisals
- In charge of the development for the finance team
This is a superb opportunity for the right person to join a business that is going through a major growth period. The long-term opportunities are limitless.

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