Accounting and Finance Lead

3 days ago


London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full time
About the Role

Consumer Additions and Consumer Exec is seeking a highly skilled Senior Management Accountant to join our team.

The ideal candidate will have strong technical accounting knowledge and experience of managing AP and AR functions.

The Role:

  • Management of AP and AR functions and junior team members.
  • Preparation and posting of monthly accruals, prepayments and similar accounting entries.
  • Monthly, quarterly and annual accounts preparation for review.
  • Fixed asset register maintenance, capitalisation and depreciation in line with company policy.
  • Cost of Goods Sold (CoGs) Profit and Loss statement ownership, ensuring efficient cost capture and budget adherence.
  • Quarterly Value Added Tax (VAT) return preparation using reports with supporting reconciliations.
  • Internal control framework management and procedure compliance.
  • External auditor coordination and year end audit cycle management.
  • Process improvement identification and implementation for enhanced efficiency and accuracy.
  • NetSuite system superuser responsibilities.

**Requirements:**

  • Technical accounting knowledge and experience of managing AP and AR functions.
  • Line management experience and leadership skills.
  • Annual audit process experience and UK VAT working knowledge.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.

**Salary:** £65,000 - £85,000 per annum



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