Duties and Responsibilities

• Coordinating and overseeing all accounting responsibilities related to company overheads.
• Verifying and accurately recording incoming vendor invoices.
• Producing high-quality management reports, including detailed analysis and insightful commentaries elucidating variances from budgets and forecasts.
• Developing budgets and forecasts in accordance with Group guidelines.
• Compiling the monthly VAT/WHT return for UK entities and contribute to returns for overseas subsidiaries.
• Confirming the completion and approval of predefined balance sheet reconciliations for the Group's UK subsidiaries.
• Conducting regular ERP system housekeeping, including Balance Sheet clearing and follow-up on aged GRIR balances.
• Creating cash forecast reports and analyses for the UK legal entities, aligning with Group standards.
• Preparing submissions for the Office for National Statistics.
• Assisting in compiling the annual Group reporting package for the Group's UK subsidiaries.
• Keeping the Finance Manager informed of any issues influencing reporting and results.
• Supporting with ad-hoc projects and other tasks within the Finance Team.

TMM Recruitment