About this role
The Company:
A rapidly evolving, Private Equity funded training provider in a specialised market. As a result of several recent acquisitions, we are looking for capable 'all rounder' to join the Finance Team on an interim basis while the Group structure cements.
It's a great business to be involved with, highly ambitious, amazing people, with a proven legacy of success. The Finance Director is one of the most supportive, inspiring leaders to work with, gives you scope to deliver and support, tools and guidance when called upon.
The role is being hired on a remote basis, occasional office visits in person may be beneficial.
The Role:
To manage the day-to-day accounting activities of the acquired businesses, delivering accurate and timely financial reporting.
Duties will include:
Own the monthly close timetable and ensure management accounts are delivered to agreed deadlines.Produce monthly variance analysis and provide clear commentary on performance against budget and forecast.Review revenue recognition, accruals, prepayments and deferred income.Monitor working capital, aged debt, supplier payments and cash requirements.Ensure compliance with VAT, PAYE Settlement Agreements, ONS returns and other statutory submissions.Review and approve balance-sheet reconciliations, journals and payment runs.Detailed cashflow forecastingSupporting budgeting & forecasting processPayroll journals and reconciliationsIntercompany ReconciliationsPreparation of year end support filesLiaison with auditors & tax advisorsEnsure compliance with financial regulations and standardsProvide strategic financial advice to support business decisions During the time of the contract, there may also be the opportunity to support with projects including systems unification, transitioning VAT and banking into the Group Structure and aligning processes.
About You:
Qualified accountant – ACA, CIMA, ACCAGood communicatorExperience of similar role within a group structureAdvanced / Intermediate Excel skills.Exemplary attention to detail, ensuring production of accurate financial reports.Proactive, organised, good communicator with ability to liaise with people of all levels