This role sits within the UK Finance Team. This team/department contributes to the overall success of the business by the preparation of all financial reporting and completion of statutory obligations.
Key responsibilities
Contribute to an efficient month end close process for UK and European operations Ensure material general ledger balances are reconciled monthly Ensure statutory reporting is done in a timely manner Maintain effective system of controls to ensure that accounting records are complete, with all transactions accurately recorded and appropriately authorised Sharing Accounts Payable with other members of the team Responsibility for our German and Irish companies accounting and related tasks Involvement in testing for new ERP software implementation due end Q2 2025 Timely and accurate submission of VAT for new countries including Luxembourg and Switzerland plus others to be determined Work with Financial Controller to submit Corporate Tax Returns in both US and Local GAAP Global accounting tasks including some US reporting, tax analysis and other related tasks Roles and responsibilities will change once the migration to D365 has taken place, but all will be relevant to the production of accurate and timely management information and statutory deadlines This job profile is current as at the date shown below. In consultation with the post-holder it is liable to variation by management to reflect or anticipate changes in or to the job.
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Contribute to an efficient month end close process for UK and European operations Ensure material general ledger balances are reconciled monthly Ensure statutory reporting is done in a timely manner Maintain effective system of controls to ensure that accounting records are complete, with all transactions accurately recorded and appropriately authorised Sharing Accounts Payable with other members of the team Responsibility for our German and Irish companies accounting and related tasks Involvement in testing for new ERP software implementation due end Q2 2025 Timely and accurate submission of VAT for new countries including Luxembourg and Switzerland plus others to be determined Work with Financial Controller to submit Corporate Tax Returns in both US and Local GAAP Global accounting tasks including some US reporting, tax analysis and other related tasks Roles and responsibilities will change once the migration to D365 has taken place, but all will be relevant to the production of accurate and timely management information and statutory deadlines This job profile is current as at the date shown below. In consultation with the post-holder it is liable to variation by management to reflect or anticipate changes in or to the job.
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