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Account and Office Manager - Milton Keynes, Buckinghamshire, United Kingdom - Ekco
Description
We specialise in enabling companies to progress along the path of cloud maturity, managing security, transformation and driving better outcomes from our customers' existing technology investments.
We have grown at a fast pace in recent years through acquisition and we are now searching for a highly-organised, innovative and results-driven Head of Accounting UK .
The Head of Accounting will be responsible for overseeing and managing all aspects of the business unit's accounting function.
This leadership role requires a strategic thinker who can ensure accurate financial reporting, strong internal controls and compliance with all regulatory requirements.
Head of Accounting UKFinancial Reporting
Oversee and responsible for the preparation of accurate financial statements, including consolidated financial statements that will feed into group financial statements & FP&A reporting.
Provision of key analysis into the FP&A team to assist in the monthly management reporting packs.~ Support the Procurement / Accounts Payable Team with postings, allocations, recharges, agreeing terms etc. Overseeing the processing of expenses, credit cards and invoices from suppliers
Support the Billing manager with postings, allocations, recharges, agreeing terms etc and ensuring appropriate revenue recognition in line with group policies.
Ensure correct and consistent application of Group's accounting policies ensure their correct and consistent application across the organisation.Lead, mentor and develop the wider accounting team.
Coordinate activities across the finance function to deliver the period end close within company deadlines.
Ensure a robust balance sheet reconciliation process.
Compliance & Audit
Ensure operational compliance of VAT and taxes, ensuring transactions are processed accordingly and all returns are submitted /paid on time and reconciled to general ledger accounts;
Manage with the annual and interim audit, being a key point of contact with auditors. Coordinate the preparation of Audited Financial Statements.
Be a point of contact for technical accounting and reporting queries and review new developments in Accounting Standards and related regulatory frameworks to assess the impact on the Group.
Prepare/ assist with cash flow forecasts and coordinate cash optimization initiatives (AR, AP, Inventory).Full ownership of data integrity within data submissions including identifying and investigating variances to forecast / budget and problems in divisional data submitted.
Collaboration & Ad-hocCollaboration with cross-functional teams, including finance, HR, legal and operations to support overall business objectives.
To liaise with the Commercial Teams on tenders, contracts, terms, rebate accruals etc.
Assist the business with any adhoc finance projects.
M&A
Finance lead within region on any new M&A, working with FP&A, transformation team and business on both pre and post-acquisition, enabling smooth integration into Ekco Finance
5 years' experience working in Management/Lead function, including remote working
Advanced Microsoft Excel
Good business acumen and an ability to work across boundaries and cultures
Fluent English speaker
Ekco are committed to cultivating an environment that promotes diversity, equity, inclusion and belonging
~#Flexible working with a family friendly focus are at the core of our company values
Time off - 25 days leave + public holidays
~#x1 day Birthday leave per year
~#A lot of responsibilities & opportunities to grow
~#Company Pension Scheme
~#