Key responsibilities will include:
- Production of international statutory accounts and corporation tax returns in UK&I in accordance with the required filing deadlines.
- Key point of contact for the external auditors for each country.
- Preparation and submittal of the VAT returns
- Ensure UK and US Finance teams are aware of differences in country accounting requirements
- Maintain accounting treatment and payment of intercompany balances between countries.
- Responsible for SOX compliance, including testing and maintenance of documentation.
- Manage monthly postings related to Accounts Payable, Fixed Assets and Payroll.
- Provide variance analysis and commentary for monthly results pack.
- Complete balance sheet reconciliations
- Support the annual business plans/budgets and quarterly forecasts as required
The successful candidate will be a qualified accountant (ACA, ACCA or equivalent) with strong
experience of production of statutory accounts under FRS102 and required regulatory returns. The ability to build strong working relationships rapidly and manage multiple deadlines are also essential for the role.
