Address
Form of work
Salary- Immediate start
- D365 F&O experience required
About Our Client
An exciting company in the media industry.
Job Description
- Both managing and performing key areas of month end close
- Preparation of Management Accounts (P&L, balance sheet, cash flow) for 3 trading entities to tight deadlines (we have a 3 day GL close to report to Group Team)
- Preparation and submission of Group VAT Return
- Preparing interim and year end audit deliverables to a tight timetable for the Big 4 external audit
- Line management and responsibility for ensuring the smooth day to day running of a team
- Number 2 to the Head of Finance, supporting the wider Finance team in a hands on way
- Monthly balance sheet and intercompany reconciliations
- Sales reconciliations, payment allocations and investigation
- Stock postings and management
- Cost centre reviews
- Working cross-functionally with the Technology team and Finance Systems Manager to initiate and see through transformation projects to improve and automate controls and month end processes
- Following recent implementation of the new ERP system D365 F&O, identify and implement ways to make optimal use of the new ERP system to drive improvements in the month end close process and management accounts reporting
The Successful Applicant
- Qualified Accountant (ACA, CIMA, ACCA etc)
- Dynamics 365 F&O experience
- Stock-based business experience
- Proactive strong hands-on experience in managing and training up management accountants in a very fast paced and dynamic industry environment
- Positive determination to drive systems and financial process improvements in a high-growth organisation
- Ability to prioritise and deliver to tight deadlines and proactivity to take on ad-hoc project work as required
- Strong professional and personal drive and the commitment to produce the highest quality work at all times
What's on Offer
A competitive salary and benefits package
Contact
Paul Parker
Quote job ref
JN-082023-6165502
Phone number
02380 682201
