Partner Financial is working with a global, industry-leading media company. Dedicated to their customer-centric strategy, the brand provides a progressive approach to their product offerings, which has significantly impacted their industry.
Reporting to the CFO, you will be responsible for leading the month-end closing process and managing the balance sheet, working capital, and the necessary processes and controls, while working alongside the senior leadership team to provide relevant insight.
Key responsibilities:
- Working alongside regional teams for better integration, ensuring appropriate controls are in place.
- Overseeing the monthly close process and the preparation of management accounts to ensure the timely production of the Group's consolidated statements, balance sheet, and cash flow.
- Ensuring adequate controls are in place across all payroll areas within the Group. Preparing consolidated monthly reports on payroll costs and headcount.
- Managing all tax and regulatory compliance, ensuring timely preparation of VAT and Corporation Tax computations.
- Monitoring the company's cash flow by completing reconciliations and investigating any variances or discrepancies to a satisfactory resolution.
- Overseeing and training a team of three accountants to ensure accurate recording of month-end balances.
- Optimizing business cash flow usage, with a focus on mitigating forex risks.
The ideal candidate:
- A qualified accountant (ACA, ACCA, CIMA, or equivalent).
- A natural team player with well-developed interpersonal and communication skills, able to promote good teamwork and a culture of transparency.
- Experience with SAP is desirable.
- Working experience within multi-currency environments would be key.
Interested candidates should send their CV to Vas Karadimas. I will be contacting candidates with the closest match to the client's selection criteria within 48h of application to arrange an initial meeting. If you have not heard from me within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion. If you would like to have a confidential discussion about your current situation, then please feel free to give us a call to discuss.