Finance and Accounting Manager - London, United Kingdom - CINQ PARTNERSHIP LTD
Description
Finance and Accounting Manager - FTC
Our client, a global leader in the Music industry is looking for a Finance and Accounting Manager to join their London team on a maternity cover FTC.
You will be responsible for managing a team of two Finance Coordinators, ensuring that all financial recordsare complete and accurate.
Duties will include overseeing end-to-end finance operations, financial planning and analysis, balance sheet reconciliations, looking to make improvements to procedures and controls, as well as ad-hoc projects.
Works under generalsupervision from Financial Controller, UK.Key Responsibilities:
- Preparing and producing the monthly management accounts.
- Monthly Balance Sheet and P&L review for a number of subsidiaries with any variances analyzed and discussed with Financial Controller, UK.
- Drive the monthend close process to ensure deadlines are met and high standards maintained. Reviewing postings, reconciliations and schedules prepared by direct reports.
- Managing, motivating and developing a team of 2 Finance & Accounting Coordinators. Ensuring there is effective staff training and regular evaluation of staff performance.
- Assessing business processes and driving efficiencies and innovation.
- Drive the continuous improvement of accounting practices.
- Responsible for annual budgeting and forecasting for department.
- Dealing with working capital management and production of monthly cashflow report.
- Work closely with external audit firm on finalizing statutory accounts.
- Provide technical support to other members of the finance team.
- A minimum of 2 years experience in a similar role
- Fully qualified accountant (ACA, ACCA, CIMA)
- Strong technical accounting knowledge
- Excellent communication and presentation skills
- Good time management and the ability to prioritize
- Ability to delegate and manage a team of accounting professionals
- To work as part of a team and to build strong working relationships
- Advanced Excel and financial modelling capabilities (desired, but not essential)
- NetSuite experience (preferred, but not essential)
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