Job Description
This role is responsible for ensuring accurate and timely financial reporting, managing audit processes, and maintaining internal controls. It also requires expertise in taxation, financial software, and tools such as ERP systems and Excel.
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The ideal candidate will be highly organized, have strong analytical skills, and be able to communicate effectively with senior managers. They will also have excellent knowledge of IFRS accounting standards and experience preparing statutory financial statements. The successful candidate will have a deep understanding of tax regulations and the ability to prepare and file tax returns, including VAT and corporation tax.
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* Statutory reporting: Prepare group consolidated and local statutory financial statements, notes to accounts, reconcile multi-ledger activities relevant to the income statement and balance sheet, and coordinate with external auditors during the audit process.
* Audit management: Primary point of contact for external auditors; maintain effective communication to facilitate audits; prepare and present audit reports to management and audit committee.
* Internal controls: Evaluate internal controls and recommend improvements; report and remediate any control failures; maintain documentation of audit procedures and findings.
* Taxation: Ensure compliance with tax regulations; prepare and file tax returns (including VAT and corporation tax); develop tax strategies, conduct tax research, assist with tax audits, prepare tax provisions, maintain tax records, and manage tax risk with input from external advisors as needed.
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