Job Details

Reporting to the Group Financial Controller, this position is a superb opportunity to join a truly inspiring and innovative business with Headquarters in Leamington Spa. 

The role would suit a proactive self starter with excellent numeracy skills and the ability to manage a small team.  You will ideally be qualified ACCA/CIMA/ACA.  The successful candidate would ideally come from a tech based business or practice background.

This position is office based and 37.5 hours per week Monday to Friday.

Main duties include:

● Lead the financial and accounting function for the organisation

● Manage the accounting team to ensure tasks are completed accurately and on time.

● Ensure company adheres to finance and accounting policies and has robust financial controls.

ACCOUNTABILITIES / RESPONSIBILITIES

● Lead the accounting and bookkeeping for the company, managing and developing an off-shore team of three.

● Preparing the monthly management accounts and providing insight and commentary on the numbers.

● Ensure revenue and UA (COS) is accurately reported in the accounts by reconciling to external dashboards.

● Ensure accuracy in financial data by reconciling accounts and processing transactions

● Process and review journals for accruals, prepayments fixed assets

● Preparing weekly cashflow forecast and monitoring of cash flow and ensuring daily bank reconciliations are completed.

● Preparation and review of weekly payment runs

● Preparation/review of monthly payroll and ensuring payments and filings are made in a timely manner

● Managing VAT returns, Payroll and ONS submissions ensuring they are filed in a timely manner.

● Ensuring all royalty statements are prepared accurately and sent to the third parties.

● Help maintain and improve financial controls, policies, and procedures

● Assisting Group Financial Controller with end of year audit, being the main contact point for queries.

● Build and maintain relationships with business stakeholders to support financial objectives.

● Ad-hoc other tasks which may arise from time to time and be assigned to you by your line manager.

SKILLS & EXPERIENCE

● At least 3+ years of experience in a finance role.

● Demonstrate strong leadership abilities to guide, motivate and effectively manage high-performing teams.

● Strong decision-making skills, including the ability to make informed and timely decisions.

INDH