Finance Director

Salary/Rate:c.£110,000 per annum
Type of work desired:Perm
Desired work region:Hertfordshire
Sector:Media & Communications
Post Date:17. 05. 2024

About Profile

  • A highly skilled Senior Finance Professional, boasting over 15 years of expertise specialising in the media sector.
  • Oversee accounting functions for the local and international regions. Directly supervise team members, encompassing management accounting, payroll, and accounts payable.
  • Lead month-end close processes, ensuring adherence to the established close calendar across all entities.
  • Review and approve monthly payroll for all entities, managing submissions and payments to employees and government agencies.
  • Spearhead internal and external financial audits for the local and international entities, serving as the primary contact for auditors and ensuring audits are completed within predetermined timelines.
  • Direct monthly intercompany reporting to the global consolidation team, implementing reconciliation processes to settle historical balances and streamline transaction volumes for smoother submissions.
  • Conduct monthly reviews of all balance sheet reconciliations to maintain accuracy and compliance.
  • Prepare and post all payroll journals and intercompany payroll recharges, optimising the recharge process to accurately capture all employee costs. All recharges undergo pre-approval and are supported by detailed calculations to minimise variances and facilitate credit note generation.
  • Manage the preparation and submission of government returns, ensuring compliance with regulatory requirements across multiple jurisdictions.
  • Standardise processes across the local and international regions to enhance efficiency and consistency.

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