Accounting Lead
Jobtailor
- Take ownership of the daily accounting tasks and overall accounting function
- Maintain the general ledger and ensure accurate, timely monthly reconciliations of balance sheet and income statements
- Prepare and process supplier payments.
- Post bank transactions and reconcile the banks in multiple currencies (including crypto) and multiple entities
- Manage inter-company accounting and perform inter-company reconciliations.
- Assist with the preparation of consolidated monthly management accounts.
- Prepare and submit quarterly VAT returns in a timely manner
- Review and prepare compliance reporting, including Corporation Tax submissions.
- Maintain the fixed asset register, including calculation and posting of depreciation.
- Work closely with the wider finance team and other stakeholders to ensure alignment and transparency
- Provide additional analysis and financial support to the Finance Director, including standard and ad hoc reporting.
- Support external audits by preparing audit schedules, responding to requests, and resolving identified issues.
- Collaborate with the external Business Central Support Team to enhance system efficiency and develop meaningful business reports.
- Oversee the posting of supplier invoices and perform bank and supplier statement reconciliations.
- Supervise and mentor the Finance Assistant, ensuring tasks are completed accurately and in line with company policies and procedures.
- Drive continuous improvement across accounting processes and workflows.
Vacancy posted 1 day ago
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