Accounting & Finance Director

3 weeks ago

Milton Keynes, Milton Keynes, United Kingdom SRM Recruitment Full time
Job Title: Accounting & Finance Manager

SRM Recruitment is seeking an experienced accounting professional to join our team as an Accounting & Finance Manager. This is a permanent position based in Milton Keynes.

Job Summary:

We are looking for a highly skilled accounting professional to manage financial statutory accounting and regulatory reporting processes, cash flow management, and the administration of the NetSuite ERP system for our UK-based operations.

Key Responsibilities:
  • Lead the accuracy and control of financial accounting activities during the monthly close and year-end, including completeness of journal entries and uploads to the HFM consolidation system.
  • Manage the timely delivery of all external statutory and regulatory reporting processes, ensuring compliance with local accounting standards.
  • Collaborate with the US-based Corporate Accounting teams to ensure compliance with UK GAAP, US GAAP, and internal accounting policies.
  • Manage liaison with external auditors and regulatory bodies.
  • Lead cash-flow forecasting and liaison with the Group treasury function to ensure appropriate liquidity levels are maintained.
  • Ownership and administration of the UK ERP system (NetSuite).
  • Prepare and review journal entries, account analyses, and reports on a monthly/quarterly basis to ensure key SOX controls are in place and accruals are adequate.
  • Drive continuous process improvements to ensure all information is timely and accurate, with a focus on improving timeliness and accuracy of financial information, as well as appropriateness of processes.
  • Deliver high-level analysis and review of the monthly management accounts to support storytelling to senior finance leadership.
  • Special projects as assigned.
  • Support the UK FP&A team to ensure financial performance and variances are understood.
  • Partner with other teams and departments to ensure integrity of accounting controls, processes, and procedures.
Requirements:
  • Qualified Accountant in a UK recognized accounting qualification, ideally with an audit background.
  • Knowledge of NetSuite and HFM.
  • Reporting experience under both UK and US GAAP.
  • Experience of completion of UK VAT and Corporation tax returns and working in partnership with external advisers.
  • Experience in a Regional Accounting team in an international/public company environment.
  • QSR industry or franchisee experience preferred.
  • Proficient PC skills and experience with financial applications (Excel, Word, Hyperion, NetSuite).
  • Ability to work in a challenging, fast-paced environment and to adapt to new situations.
  • Demonstrated ability to quickly establish trust and build relationships.
  • Excellent oral and written communication skills.
  • Strong analytical and critical thinking skills.

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