This role will contribute to the preparation of all internal and external reporting; providing accurate financial data to assist the business in measuring achievement of its objectives.
Client Details


A large, commercially successful business operating with significant operational complexity and reporting into a wider corporate group.




Description
*Lead the Group month-end close process, identifying and delivering process improvements, ERP upgrades, and finance module implementations.
*Perform and review balance sheet account reconciliations and detailed analysis across general ledger and sub-ledger accounts.
*Prepare statutory accounts, including supporting notes and disclosures.
*Act as the primary point of contact for internal and external auditors throughout audit processes.
*Liaise with internal teams and external tax advisers to support corporation tax and VAT filings, including preparation of reconciliations.
*Work closely with key stakeholders to ensure accurate classification, reporting, and compliance of Excise Duty to HMRC.
*Partner with internal stakeholders to develop and implement automation tools to improve reporting efficiency, accuracy, and controls.
*Support Group sustainability reporting requirements in line with wider reporting obligations.
Profile
Qualified ACCA, ACA or CIMA accountant
Technically sound experience preferably from a practice background
Process improvement experience


Job Offer
*Competitive salary
*Hybrid/flexible working
*33 days holiday inclusive of bank holidays.
*Enhanced Company Sick Pay and Maternity/Paternity Pay
*Cycle to work scheme
*Enhanced Company pension scheme
*Free onsite parking