Michael Page (UK)
Location
Fareham, Hampshire | United Kingdom
Job description
About Our Client
A well renowned high technology business with a innovative product.
Job Description
* Preparation of the statutory financial statements under FRS102
* Act as primary contact with the auditors and manage all elements necessary for the statutory financial statements year end audit process and signing
* Oversee and contribute to the accurate and on-time delivery of FI accounting entries necessary for the monthly close process, including intercompany position alignment
* Co-ordinate with the wider Finance team to deliver monthly reviews of balance sheet reconciliations and action follow up
* Manage the quarterly consolidation reporting to Group
* Responsible for driving the annual review and action plan of site adherence to Group mandated internal control processes. Be the focal point for Group
* Partner with HR colleagues to provide oversight of the monthly payroll process and cost controlling
* Oversee and assist as necessary to customer credit control and company cash management (actuals, forecast, banking administration)
* Working together with SAP key users maintain, review and drive the evolution of accounting systems and control processes to ensure they are fit for purpose and meet compliance needs
* Assist with all insurance topics
The Successful Applicant
Qualifications
* ACA or ACCA qualified or equivalent qualification
Skills
* Building relationships with and managing internal customers and stakeholders
* Discretion and ability to maintain confidentiality at all times
* Thorough knowledge of latest accounting policies and procedures
* Planning and organisation skills are a must
* Attention to detail and accuracy
What's on Offer
A great opportunity in a truly interesting business.
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