Position Summary
Control of the financial environment for the UK Group accounting function
Reporting to the International Controller and aligned to the UK ELT
This role will manage a finance team of circa 10+ staff and will reporting for 4 trading entities.
Functional Knowledge
Recognised accounting qualification
Relevant industry experience preferred
Detailed knowledge of accounting for statutory accounts within the UK
Practical experience of direct and indirect tax
Working knowledge of US GAAP
Significant experience of accounting at a management level
Well developed IT system skills
SOX experience
In depth knowledge of accounting process management
Sound knowledge of project management and execution of multiple projects
In depth knowledge and understanding of interpreting management information reports
General Background, Experience & Professional Qualifications
University degree
CPA/CA
10+ years experience
Big 4 public accountring experience preferred
US public company experience
Key Responsibilities
Ensuring that the Company’s international accounting policies and procedures are being complied with within the UK.
Ensuring all balance sheet accounts are reconciled to the supporting detail on a monthly basis.
Reviewing the internal controls present and instituting effective controls to safeguard the assets of the Company or enhancing those controls where required.
Providing financial support to the UK Management team and International Controller.
Liaising with Ernst & Young, the Company’s external auditors, in the preparation and filing of the tax returns and completion of the year end financial audits.
Ensuring that all required statutory and tax filings are made in a timely manner.
Coordinating the completion of the annual budget.
Coordinating the Company’s internal control documentation as it relates to requirements under the Sarbanes-Oxley Act.
Resolving all intercompany disputes and outstanding balances by working with the other Regional Financial Controllers and Managing Directors. Also ensuring that quarterly intercompany conformations are performed on a timely basis.
Supervision of the UK Finance team, including undertaking annual performance reviews.
Working with management to reduce investments in A/R and Work-In-Progress, and generate cash dividends to the parent company.
Behaviours
A positive attitude and a proactive approach to solving problems
Ability to handle multiple projects in a speedy/ responsive manner and drive to achieve targets
Demonstrate a high level of attention to detail
Skills
Intimate understanding of all aspects of financial management
Sound relationship management skills
Ability to take initiative and be self reliant
Exceptional interpersonal skills
Excellent written and oral communication
Excellent report writing skills
Sound Treasury management skills
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