ABPM as experts in financial recruitment are assisting a market leader to identify a key member of the management team of an established and growing consumer focused business.
Responsibilities will include:
Preparing statutory accounts and carry out month-end and year-end procedure which includes Bank reconciliation, AP and AR sub-ledger versus GL, inter-company reconciliation, multi-currency loan balances reconciliation and interest accrued on it, salary recharge as well as reviewing and monitoring journal register (prepayments and accruals to the general ledger using appropriate cost centre code).
Preparing monthly management accounts with appropriate allocation of prepayment, accruals, depreciation and interest.
Extensive man-management experiance is required of a large team
Providing the Payroll department with P11d information
Close liaison with senior staff & directors of SSC customers to provide Finance support on regular basis
If you believe you have the suitable experiance for this role please do apply for an informal chat.