Accounting and Finance Lead
3 days ago
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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