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    Head of Tax - London, United Kingdom - Gay Times Group

    Gay Times Group
    Gay Times Group London, United Kingdom

    3 days ago

    Default job background
    Part time
    Description

    We are the most followed LGBTQ+ content brand in the world and recently won Brand of the Year, Editor of the Year and Editorial Team of the Year.

    We are recruitingfor a part time (50% weight) flexible role. You will be able to work remotely with some agreed contact days within the business.

    You may have been in a Management Accountant or similar role in the past and looking for a more flexible set-up.

    That means a lot of our work is project-based, so you should have some experience of project accounting, as well as working in a media, advertising, tech or similar fast-paced environment.

    Support the CEO on budgeting for the company and business units
    Variance analysis for costs vs revenue
    Performance reporting for business leads
    FPNA (Financial Planning and Analysis)
    Budgeting and forecasting on projects carried out within the business
    Process accounts payable invoices and weekly pay runs
    Prepare accounts receivable invoices and manage submission to client portals
    Credit control management
    Completion of Bank reconciliations
    Prepare Month end deferred and accrued revenue journals, ensuring proper revenue recognition and reporting reconciliation
    WIP management - prepare expense/cost journal entries with rigorous closing schedules and account reconciliations
    Review & prepare accruals and prepayments to ensure all monthly postings to the P&L are accurate along with supporting schedules, verifying agreement to ledger
    Maintaining fixed asset register and preparing depreciation journals
    Perform balance sheet reconciliations - Responsibility for ensuring a robust monthly balance
    sheet and providing full monthly analysis of all balance sheet balances
    Posting of monthly payrolls and the reconciliation of appropriate ledgers
    Corporation Tax
    Experience putting together financial statements, reports
    Experience of, or desire to grow into, taking sole responsibility for producing monthly management accounts and balance sheet reconciliations
    Experience in project accounting, including WIP management and change
    Knowledge of UK tax regime including corporation tax, VAT, and payroll and benefits.
    Understanding of International Financial Reporting Standards (IFRS) reporting regime.
    Xero experience preferred
    Collaborative working style - you are able to have conversations about Finance questions with non-finance colleagues and explain things from their point of view, as well as understand their business requirements
    Proactive and flexible attitude - focus on getting things done
    A competitive salary, depending on experience.
    ~ Share options scheme
    ~31 days holiday including bank holidays - flexible to take when you want
    ~ Aviva pension scheme
    ~ LGBTQ+ friendly company policies such as Enhanced Family Leave & Pay no matter how you become a parent
    ~ Wellbeing support such as a Headspace app subscription

    You'll get to work in a fun team in a start-up like environment where there is trust and autonomy, with world-renowned talent and amazing brands.

    Bridge-building

    We build infrastructure that connects all the diverse LGBTQ+ groups and people, our allies, and society at large, to benefit the community we serve.

    Unity in Diversity
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