Senior Finance Assistant

3 days ago


Cambridge, United Kingdom Accountancy Recruit Full time

Accountancy Recruit is partnered with a global operation, demonstrating innovation and world class products, in the recruitment of a Senior Finance Assistant to lead the group accounting function within a small executive team. Managing international tradetransactions, consolidation and co-ordination of subsidiaries, so a good knowledge of accounting principles (IFRS, UK GAAP FRS) is necessary. The company culture is ambitious and aspirational, working in a market sector that contributes to sustainable living.

**Job Description**:

- Responsible for the day-to-day transactions: accounts payable and bank reconciliations
- Assuring that all UK transactions are properly registered and coordinating with subsidiaries to accurately register inter-company transactions
- Monthly profit and loss, balance sheet reconciliations, and cash flow reporting (individual and consolidated)
- Submitting VAT and Corporation Tax returns
- Setting budgets with the Head of Finance and creating reports for presentation to the Management Team
- Reconciliating invoices, purchase orders and transactions in the ERP system
- Assisting with financial auditing
- Assisting with the Intercompany transaction strategy, including transfer pricing and tax implications
- Developing processes and the ERP system to improve efficiency and scalability
- Generating the monthly payroll calculations
- Assisting in the preparation of annual accounts
- Developing internal and external relationships with the Management Team and subsidiaries' teams, external Advisors and Auditors
- Experience with Dynamics Business Central or equivalent ERP system
- Experience in a global company and consolidation is desirable
- Good knowledge of tax and regulatory matters in the UK
- Up to date with accounting, tax, and related regulations
- Ability to converse in Spanish would be advantageous, but not necessary
- Proactive and able to drive improvements
- Ability to communicate well across cultures and to approach global tasks

Remuneration

Salary; £30-40,000 pa.

Holidays: 25 days plus bank holidays

Pension

Hours: Monday to Friday - 40 hours per week (Flexible).

Office/remote working



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