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Head Office Accountant

eFinancialCareers
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Description

  • Bookkeeping responsibility for the head office company (accruals/prepayments, supplier invoices, balance sheet and bank reconciliations, manage and process all cost recharges across the Group).
  • Manage the head office payroll with support from the HR Business Partner as well as the external payroll provider, and ensure the accurate and timely payment of relevant payroll deductions.
  • Manage cash/bank for all head office companies and support the Treasury Manager in ad-hoc treasury-related matters (M&A).
  • Prepare and submit quarterly VAT returns for the relevant head office companies and provide other ad-hoc support on taxation compliance matters.
  • Produce monthly management information for the head office company and input the continued improvement of the management information. Load monthly financial information into the Groups consolidation system and complete the relevant supporting data forms.
  • Input to continued controls and process improvement at head office.
  • Take an active role in the preparation of the budget and re-forecasting processes.
  • Control of the company fixed asset register.
  • Provide relevant information to the auditors as part of the statutory audit process.
Skills
  • Qualified accountant (ACA/ACCA/CIMA or equivalent).
  • Previous experience operating in a similar role.
  • High degree of organisation and accountability.
  • Proactive and collaborative approach to work.
  • High degree of integrity and ability to maintain confidentiality when handling sensitive information.
  • Excellent written and verbal communication skillsmust be comfortable interacting across all levels of the business in formal and informal environments.
  • Strong Microsoft Excel skills.
  • A passion for delivering improvement.
  • Use of Pegasus accounting software (preferred).
ApplyTo apply for this role, please use the Apply button, or alternatively, email your CV to Caitlyn Bush: quoting reference CB52487Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assumeyou have been unsuccessful on this occasion.Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit acrossall sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe. For more information,please see www.walkerhamill.com.

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