A fantastic opportunity has arisen to become part of a strong finance team based in their South West London. You must be able to start by the 1st week of April at the latest.
Job Title:
Interim Accounting Manager
Job Location:
London - Kensington High Street
Reports To:
Finance Director
Contract type
Maternity Cover
Overall responsibility:
The primary purpose of this role is to accurately record all accounting records
Key areas of responsibility:
Manage the accounting team and oversee the daily operations of the accounting department for two different group companies including:
- Accounts payable (merchandise invoices and overheads)
- Accounts receivable (NRI)
- Daily reconciliation of sales in cash and cards
- Bank reconciliation
- Payment runs
- Cash forecasting data
Maintain the Fixed Assets Register
Maintain and check the Balance Sheet
Calculation and submission of the VAT Returns (UK, IE, FR)
Annual audit
Month and year-end processes and journals
Group reporting platform and ad hoc reports for the group
Mentor and develop the team
Ad-hoc analysis upon request.
Qualifications & Experience:
Business Degree,
5-10 years experience in an accounting role
Experience of SAP
Excel capabilities - can demonstrate understanding and experience
Fluent in English
Skills:
Able to work independently and suggest solutions to queries raised
Team management
Strong attention to details/accuracy/controls of data
Strong analytical skills
Ability to organise work around tight deadlines.
Excellent verbal/presentation and written communication skills and the ability to interact professionally with a diverse group (executives, accountants, store managers).