About the role
This is a first Financial Controller role. It would suit a qualified Group Accountant, Management Accountant or Finance Manager who is ready to step up and own the finance function of a multi-entity group.
We are a privately owned group of around 50 companies across two sectors. The first is an international FMCG business selling in over 120 countries, with entities in the UK, EU and US. The second is a UK property portfolio.
You will own the group's accounting, reporting directly to the directors, with a team of three handling day-to-day transaction processing.
The role has a clear path. Your first year is about getting monthly reporting and systems to a high standard. We intend to promote the right person to Head of Finance within 2-3 years, with salary to match.
Requirements
- ACA or ACCA qualified
- Trained in an accountancy practice, with hands-on experience preparing statutory accounts, corporation tax returns and VAT returns for a portfolio of companies
- Experience in an industry role within a multi-entity group, for example as Group Accountant, Management Accountant or Finance Manager
- Has personally produced monthly management accounts to a deadline, including accruals, prepayments, balance sheet reconciliations and variance commentary
- Has prepared group or consolidated accounts, including intercompany reconciliations and eliminations
- Has set up or improved finance systems and can show it. For example, bank feeds, automated allocation rules, invoice capture and reporting or consolidation tools
- Strong working knowledge of cloud accounting software such as Xero, QuickBooks or Sage, and advanced Excel
- Organised and deadline-driven, able to own a filing calendar across many entities without supervision
- Able to explain numbers clearly to non-finance directors
Nice to have
- Multi-currency experience (GBP, EUR, USD)
- E-commerce or marketplace reconciliation experience (Amazon, Shopify and similar platforms)
- Property accounting experience
- Exposure to international tax or group structuring, or an interest in studying ATT or CTA
Responsibilities
- Produce monthly management accounts for the trading and property entities, with commentary for the directors
- Produce consolidated group accounts and manage intercompany balances
- Prepare and file VAT returns, statutory accounts and corporation tax returns across the group, and keep every Companies House and HMRC deadline on track
- Lead the systemisation of the finance function, so income and payments across all entities are captured and allocated automatically wherever possible
- Oversee the processing team and review and approve payment runs
- Oversee reconciliation of income across bank accounts, marketplaces and payment platforms
- Act as the main point of contact for our external accountants and tax advisers in the UK, Czech Republic and US
- Maintain cash flow forecasts for the main trading entities
What we offer
- £55,000 - £70,000 depending on experience
- A written progression path to Group Financial Controller within 18 to 24 months
- Direct exposure to the directors and real ownership of the finance function
- Support for further professional study
#J-18808-Ljbffr
Full job description from WhatJobs. Apply for this role →