Job Description

• Responsibility for Group reporting
• Consolidation of monthly results under UK GAAP and IFRS
• Responsibility for the yearend audit and statutory accounts
• Assist with the Corporation Tax return preparation
• Month end procedures
• Intercompany liaison and reconciliations with non-UK entities
• Lease accounting
• Responsibility for the capex budget and approval management
• Fixed asset accounting (including hire assets)
• Responsibility for the overhead budget
• VAT return preparation, filing and reconciliation
• Intrastat and National Statistics reporting
• Oversee purchase ledger process and manage/review of payment approvals

Required Knowledge, Skills, and Abilities