17+ Marc Daniels Jobs

A highly successful and rapidly expanding technology based business are looking for a qualified chartered accountant to join the business as Financial Reporting Manager. This role would suit an ACA qualified who either has experience within a commercial environment or an ACA looking for their first move out of an accountancy practice.

Key Responsibilities:

• Prepare detailed monthly performance and position reporting including P&L, balance sheet reconciliations, reporting packs, cash flow, CAPEX and performance analysis
• Ownership of stock reporting and policies and procedures, including stock reconciliation, process notes and WIP reconciliation
• Provide financial and decision support for the UK business and assist in the development of customer margin analysis
• Ownership of service/software Masterfile and revenue recognition Ownership of monthly commodity pricing review
• Collate payroll info and ensure appropriate authorisation obtained prior to submission to outsourced payroll provider
• Preparation of monthly commission schedules for UK commercial team. Preparation and first sign off on all UK payroll calculations
• Provide ad hoc support and advice to staff on payroll and HR related matters
• Maintain Roubler data for all employee records including new starters and terminations
• Ensure controls and processes are in place to capture the transactions of the business appropriately and accurately
• Oversight of AP, to include first review of weekly domestic and international pay runs and execution of FX trades
• Strong cost control to ensure wise spend decisions
• Maintain and update daily cashflow reporting and forecasting
• Support all compliance needs for Audit, VAT, corporation tax, national insurance, R&D, pensions and insurance
• Preparation of quarterly VAT submission
• Assist with the UK annual budgeting and monthly forecasting process from a finance perspective
• Partnering with FC to support ERP optimisation Maintain the accuracy of inventory accounting
• Actively contribute to improving the current credit control process working closely with the Financial Assistant to ensure customers pay in a timely manner

Requirements:

• ICAEW/ACA qualified
• Preferably trained within a large audit firm
• Good commercial acumen
• A highly driven and ambitious person
• Excellent communication skills

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.