Senior Accountant Hybrid Working
1 week ago
Accountant required in Weybridge for a multi national corporation.Please note this role is 2 days working from home and 3 days office based.
**Job Purpose**
To be a business partner of the brands, reporting to the Head of Financial Services. Responsibility of managing the accounting function, tax and corporate reporting across several legal entities.
**Responsibilities**
- Manage team of 12 in the Finance team. Perform annual performance reviews and monitor during the year. Ensuring SMART objectives. Evaluate Team and ensure appropriate continuing professional development and training needs have been identified and actioned.
- Manage the General Ledger for 7 brands, ensuring all monthly postings are completed accurately and in compliance with accounting standards. Support the controllers during monthly closings ensuring all reporting deadlines are met. Review and analyse monthlyall balance sheet accounts. Support Financial controllers with ad hoc queries.
- Manage the external annual audit for all 7 brands. Liaising with auditors, ensuring all relevant back up is provided within deadline and organising annual stock counts.
- Manage the Statutory accounts process for all 7 brands, ensuring all backing schedules are created, investigate any anomalies ensure all deadlines are met.
- Maintain the administration for banking setting up user, ensuring mandates are up to date and accurate, HMRC and ROS Ireland revenue for all brands.
- Manage corporate reporting to group for all 7 entities for treasury and tax with full back up and disclosures, ensuring all group deadlines are adhered to.
- Maintain fixed asset module for all entities, ensuring creation, depreciation and capex contribution recharges to relevant customers are accurate.
- Ensuring that the company abides with the set of laws implemented by the government related to corporate reporting, taxes and handing financial transactions.
- Ensure all VAT returns GBP, EUR and monthly instalments are calculated in accordance with HMRC guidelines and submitted to HMRC portal within deadlines.
- Consistently review all processes for efficiency, streamline processes and create new robust processes where needed.
- Intercompany ensure all Intercompany invoices, recharges and payments are raised monthly, calculate BPC recharges and reconcile accounts monthly. Monthly and quarterly agreements are documented and entered onto Syrus reporting tool to group.
- Manage the direct to retail sales and stock reconciliations are completed monthly. Daily review of the stock reports raising queries with stores and ensuring resolutions of identified issues.
- Ensure all leases are entered on LEASA tool in compliance with IFRS 16, updated the system where necessary. Generate and calculate posting at month end for ROU assets and liabilities. Provide controllers with reports for submission to group.
**Person Specification**
- Must have at least 5 years or more experience within finance
- Ideally ACCA qualified
- Strong organizational skills with the ability to manage multiple projects simultaneously
- Capable of working under pressure in a fast-paced environment
- Excellent commercial and financial awareness
- Collaborates, supports and works to achieve the objectives of the organisation, harnessing appropriate digital technologies
- Good knowledge of Microsoft office, excel to advanced level
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