Location
Fleet, Hampshire | United Kingdom
Job description
At CV-Library we have a clear vision, we want to help the world to work by matching job seekers and businesses on the global platform they need to succeed.
Our mission is also clear for all our team, we help people find jobs and develop their careers and we help businesses find the talent they need to succeed. This also applies to our own businesses within the CV-Library group too!
We ensure that every piece of work we do at CV-Library ensures we can achieve this, it makes us who we are! We have a fun and vibrant culture where results are expected, recognised, and rewarded. Our people make us who we are, we also happen to be a very talented bunch!
We’re looking for an experienced Financial Accountant to join our dynamic finance team and help us shape and manage our organisation’s finance team. Someone who has solid credentials in core accounting, a track record working within a best-in-class Finance team, and has experience of overseeing and driving change.
If you’re on the lookout for a new challenge, and the chance to bring your knowledge, skills, and experience into play where you can stand out and make a meaningful difference and contribution in a highly successful, rapidly evolving business, then this may be the right opportunity for you.
Responsibilities
- Managing the month-end close process.
- Monthly Balance Sheet reconciliations, identifying and adjusting reconciling items.
- Ensuring assets and liabilities are accounted for correctly and fully substantiated.
- Preparing and posting duly authorised journals in line with Company policies.
- Preparing the monthly consolidated management accounts, including profit and loss, balance sheet and cash flow.
- Managing the payroll process with HR and ensuring appropriate accounting entries are made and payments made to employees and HMRC as required.
- Cash Management & Treasury across the Group.
- Reviewing and approving payment runs.
- Preparation of the annual statutory accounts including creating and maintaining the multi-currency aspects, preparing the year-end consolidated balance sheet and profit and loss accounts, and gathering all the data needed for the notes to the accounts.
- Manage the annual audit across all group entities (UK/Ireland/US and South Africa), liaising with and coordinating activity with the external auditors during the process.
- Developing and documenting business processes.
- Overseeing the UK company tax reporting procedure and making sure timely and accurately prepared returns are filed – VAT and Corporation Tax.
- To create the annual R&D tax claims including working with the relevant employees of the relevant UK companies, to save a substantial amount of money on taxes by applying expertise and analysis of the business' financial data.
- Ensuring compliance with HMRC & Office for National Statistics.
- Updating and reviewing daily cashflow forecast.
- Support the Financial Controller as and when needed.
Requirements
- Detailed knowledge of accounting standards and statutory requirements.
- Preparation of consolidated, multi-currency financial statements and use of consolidation software/packages.
- Experience of working in fast paced dynamic digital business.
- Knowledge of UK R&D Tax legislation.
- Working knowledge of current UK tax legislation.
- Experience of supporting the implementation of an ERP system.
- Understanding of VAT rules and reporting requirements.
- Experience of working in a multi-currency environment.
- Interrogation, extraction, and manipulation of data from ERP systems.
- Extensive use of advanced Microsoft Office skills (particularly Excel, pivot tables and VLOOKUPs).
- ACA/ACCA qualified – 3 years PQ experience.
Benefits
If we haven’t already captured your interest and sparked your excitement at the prospect of joining us, then perhaps the below will:
- 25 days annual leave, plus additional days for length of service and your birthday!
- Regular team incentives and social events, including annual Christmas and Summer parties
- Staff Gift Shop
- Life Insurance and Company Pension
- Employee Assistance Programme (Mental Health & Well-being support)
- Great culture and work environment
- Staff Gift Shop
- Access to MediCash
At CV-Library, we are a team. We welcome the best talent to work for us, irrespective of race, religion, colour, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, veteran status, disability (visible or non-visible ).
We are actively committed to promoting a fully diverse and inclusive workforce and we welcome applications for this role from all candidates who meet the key requirements.
Job tags
Salary