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We are seeking a motivated and experienced individual, capable of working independently within a fast paced and evolving environment.
The role will be responsible for:
- Responsible for accounting of the Head Office entity containing operational expenses for central cost centres and world-wide recharges
- Work closely with the Accounts Payable team, ensuring all invoices are recorded against the correct entity, cost centre and GL code, and cash is allocated correctly
- Lead the Purchase Order process in Head Office, enforcing the policy of No PO, No Pay
- Produce monthly management accounts in line with the month end timetable
- Review the monthly cost centre management accounts with cost centre managers, understand variances to budget and communication to Group
- Support the annual budget and quarterly reforecasts
- Coordinating the annual audit process locally and liaise with external auditors and other statutory bodies.
- Work alongside the Head of Accounting to provide strategic insights to senior stakeholders and aid in effective business decision making.
We are seeking someone with the following skills and experience:
- Qualified accountant (ACA/ACCA/CIMA)
- Strong technical accounting skills and proficiency in financial reporting and analysis.
- Ability to work in a fast-moving, dynamic environment while maintaining high-quality work with attention to detail.
- Ability to communicate complex financial information clearly and effectively to non-finance stakeholders.
- Experience with ERP systems, ideally SAP S4/Hana.