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A travel and transport business is looking to recruit an ACA/ACCA qualified (or equivalent) candidate to join its finance function. You’ll act as the vital link between the finance team, the wider business, and external funders and shareholders, turning data into action and financial insight into performance. You will provide strategic financial insight and challenge, and lead on balance sheet and cashflow forecasting and reporting. You will support informed decision-making and effective financial stewardship by proactively identifying opportunities to improve financial reporting, control effectiveness, and data quality. You will also support the business in adapting to new reporting, regulatory, and contractual requirements.
Job Responsibility:
Prepare statutory accounts, tax packs, and supporting documentation
Prepare periodic IFRS journals and ensure accurate reconciliation between local ledgers and Group reporting systems
Produce and review balance sheet reconciliations highlighting periodic movement causes
Prepare timely submission of audit deliverables, acting as point of contact for external auditors
Work closely with FP&A, Financial Processing and Payroll teams to complete accurate monthly Group balance sheet and cashflow reporting
Prepare balance sheet and cash flow forecasts
Liaise with intercompany counterparties to complete monthly reconciliations
Support implementation of new financial systems, reporting tools, and accounting processes
Requirements:
ACA/ACCA qualified (or equivalent)
in a similar reporting role or looking for first move from practice