Reporting to the Group Financial Controller, this position is a superb opportunity to join a truly inspiring and innovative business with Headquarters in Leamington Spa. 

The role would suit a proactive self starter with excellent numeracy skills and the ability to manage a small team.  You will ideally be qualified ACCA/CIMA/ACA.  The successful candidate would ideally come from a tech based business or practice background.

This position is office based and 37.5 hours per week Monday to Friday.

Main duties include:

? Lead the financial and accounting function for the organisation

? Manage the accounting team to ensure tasks are completed accurately and on time.

? Ensure company adheres to finance and accounting policies and has robust financial controls.

ACCOUNTABILITIES / RESPONSIBILITIES

? Lead the accounting and bookkeeping for the company, managing and developing an off-shore team of three.

? Preparing the monthly management accounts and providing insight and commentary on the numbers.

? Ensure revenue and UA (COS) is accurately reported in the accounts by reconciling to external dashboards.

? Ensure accuracy in financial data by reconciling accounts and processing transactions

? Process and review journals for accruals, prepayments fixed assets

? Preparing weekly cashflow forecast and monitoring of cash flow and ensuring daily bank reconciliations are completed.

? Preparation and review of weekly payment runs

? Preparation/review of monthly payroll and ensuring payments and filings are made in a timely manner

? Managing VAT returns, Payroll and ONS submissions ensuring they are filed in a timely manner.

? Ensuring all royalty statements are prepared accurately and sent to the third parties.

? Help maintain and improve financial controls, policies, and procedures

? Assisting Group Financial Controller with end of year audit, being the main contact point for queries.

? Build and maintain relationships with business stakeholders to support financial objectives.

? Ad-hoc other tasks which may arise from time to time and be assigned to you by your line manager.

SKILLS & EXPERIENCE

? At least 3+ years of experience in a finance role.

? Demonstrate strong leadership abilities to guide, motivate and effectively manage high-performing teams.

? Strong decision-making skills, including the ability to make informed and timely decisions.

INDH