Accounts Team Leader

3 days ago

Walton, United Kingdom Simpson Judge Ltd Full time

Simpson Judge are working with an exclusive client who has a opening for a talented Team Leader within Finance. You will report into the Finance Director and HR Director joining at a critical time and exciting time.
The Finance Team Leader will manage the day-to-day AR & AP activities delivered by a combination of the offices finance team/shared service centre
Proactively managing the working capital, cashflow and cashflow forecasting.The role will be required to liaise and build strong financial business partnering relationships across both internal and external stakeholders as well as to lead, coach and managea small team.
Your day to day will involve:

- Lead, develop and manage a small team including timesheet and expense approvals
- Manage accounts payable and accounts receivable including credit control
- Work with management, project managers and consultants in respect of revenue recognition, WIP and debts
- Ensure timely payment of supplier invoices
- Support credit control as required in the chasing of debts
- Assist the Controlling department with the preparation of management accounts
- Work with the management team to ensure all costs are accounted for accurately and in a timely manner
- Support the Controlling department with the development of financial forecasts and plans
- Identify value-add opportunities around cost savings, increased profitability and business enhancement
- Seek continuous improvement opportunities in relation to workflow, processing and reporting
- Support with year-end close and audit for all entities with local and group audit
- Preparation of Cash Flows and management of Working Capital across the organisation
- Preparation of month end accruals
- Preparation of month end journals as required including coding of expenses and petty cash
- Review month end journals and transactions, including prepayments and depreciation
- Manage the businesses relationship with the shared service centre in Europe
- Work with the Controlling department to co-ordinate the month end activities and timetable
- Prepare and submit VAT returns
- Prepare and submit Government statistics as required i.e. ONS Statistics
Key Skills Requirements:

- Part Qualified ACA, ACCA, CIMA or ACMA qualified or QBE with significant relevant experience and clear professional development
- Significant experience and detailed knowledge across financial accounting, management accounting, reporting, budgeting & forecasting
- Good working knowledge of VAT
- Experience working with Auditors
- Experience of managing cashflow
- Experience of working with foreign currencies
- Experience of managing a small team
- Experience of working for a company that is project and time billing based
- Comprehensive understanding of costing and financial management
- Strong communication and relationship building skills and a flexible, hands-on approach
- Good working knowledge of Microsoft products and advanced excel skills
- Knowledge of SAP desirable
What you can achieve in return:

- This role will be Full time, 38 hours Hybrid working
- Excellent Health and life insurance, Profit Share, Increased Pension Contributions over average
- 25 days holidays plus statutory holidays.
- Parking & amenities close by
- Modern and tastefully adapted offices
If you want to contact myself, please do so on or

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