Financial Operations Manager

2 days ago

London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full time
Job Opportunity

Consumer Additions and Consumer Exec are seeking a talented Senior Management Accountant to join their finance team. As a key member of the team, you will play a critical role in the management of financial operations, including AP and AR functions, and preparation of financial statements.

About the Position:

  • This is a fantastic opportunity for an experienced accountant to take on a senior role within a dynamic and growing company.
  • You will work closely with the Controller to ensure the smooth operation of financial processes and provide support with financial reporting and analysis.
  • As a Senior Management Accountant, you will be responsible for maintaining a register of fixed assets, capitalizing and depreciating in line with policy, and preparing quarterly VAT returns.
  • You will also manage Finance's internal control framework and procedures, work with external auditors, and identify opportunities for process improvement.
  • As the NetSuite system superuser, you will continually look for ways to improve usage and optimize financial processes.

Responsibilities:

  • Prepare and post monthly accruals, prepayments, and similar accounting entries.
  • Prepare timely and accurate monthly, quarterly, and annual accounts for review with the Controller.
  • Maintain a register of fixed assets, capitalizing and depreciating in line with policy.
  • Ownership of CoGs P&L with department business partners, ensuring costs are captured in a timely manner and the budget is not exceeded.
  • Prepare the quarterly VAT return using the accounting system reports with supporting reconciliations.
  • Manage Finance's internal control framework and procedures.
  • Work with external auditors and internally coordinate the year-end audit cycles.
  • Identify and implement process improvements to enhance efficiency and accuracy.
  • Be the NetSuite system superuser and continually look for ways to improve usage.

Requirements:

  • Strong technical accounting knowledge.
  • Experience of managing AP and AR functions.
  • Line management experience.
  • Experience of annual audit process.
  • Working knowledge of NetSuite.
  • Strong Microsoft Excel skills.
  • Experience of UK VAT.
  • Strong analytical skills and keen eye for detail.
  • Excellent communication and interpersonal skills.

Benefits:

  • Pension scheme.
  • 25 days' annual leave.
  • Flexible working arrangements.
  • Ongoing training and development opportunities.

How to Apply: Please submit your application, including your CV and a cover letter, to us by [date].

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