Financial Accounts Director
4 weeks ago
Financial Accounts Manager Opportunity
This is an exciting role for a proactive and driven Financial Accounts Manager to modernize and streamline a financial accounts function. Working in a growing multinational organization, the role manages two direct reports and is responsible for the balance sheet as well as providing business partner support. Reporting into the Group Financial Controller, the ideal candidate will take ownership of a busy month-end schedule and play a pivotal role in a root and branch review to improve the timeliness of reporting and output of their team to key stakeholders.
Key Responsibilities
- Ensure all financial accounts team month-end activities are completed in line with group financial reporting deadlines.
- Reconcile balance sheet accounts, ensuring all accounts are reconciled on a timely basis and develop a clear reconciliation of the group chart of accounts.
- Enhance the analysis and reporting of month figures, providing variance analysis vs budget and prior year.
- Enable the team to provide business partner support and insightful reporting to department heads and other key stakeholders.
- Produce and analyze the monthly payroll journal and be a key link between Finance and the People team on all payroll associated costs.
- Build relationships with other departments to ensure systems and processes allow accurate, appropriate and complete information to flow into the finance function.
- Maintain the Fixed Asset register, regularly liaising with relevant stakeholders to ensure accuracy.
- Timely and accurate calculation of commissions with the ability to summarize the output to both Sales and Finance.
- Oversee VAT reconciliations for relevant entities.
- Assist in line with group budgeting cycles.
- Support with special projects as directed by the FC/FD.
- Liaise with auditors at year end and produce Year end schedules.
- Complete National Statistics returns.
Requirements
- Qualified ACA / ACCA / CIMA with at least 4 years PQE.
- Desire and drive to improve systems and processes.
- Ability to work under own initiative, bringing own ideas.
- Ability to dig into the detail whilst maintaining a high-level view to effectively problem solve.
- Effectively manage, support and develop team.
- Organized to enable deadlines to be effectively met.
- Ability to explain financial matters firmly and clearly to non-financial people.
- Strong attention to detail as well as having the ability to consider materiality of transactions.
- Advanced IT skills, particularly Excel with the ability to manage large volumes of data.
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