Overview of salaries statistics of the profession "Financial Reporting Accounting Assistant Manager in UK"

Fantastic opportunity for a technically strong finance professional to accelerate their career in a growing and evolving Manufacturing Group, ideally suited to someone making their first or second move from practice.Having a high level of exposure, you will be working with a pragmatic finance leadership team in a newly created Group accounting role, forging strong relationships with business unit finance, developing stronger and value adding Group reporting and processes.Managing the corporate month-end accounting processEstablishment of Financial Planning and Analysis frameworkPreparation of the monthly management reportsPreparation of the Group's consolidated financial statementsConsolidation of the Group budget for the management reporting packPreparation of the Board reporting packManaging the monthly variance analysis and providing commentary on the financial performanceLiaising with the external Auditors in the coordination of Year end.You will be a qualified accountant with strong technical skills (IFRS, UK GAAP, Consolidations, multi currency) with the desire to forge a career path with a leading manufacturing Group. Strong communication skills are vital as is an ability to build trusted stakeholder relationships, inside and outside of Finance.A process improvement mindset is key as well as a hands on approach and willingness to respond to business imperatives as necessary.

Leading and managing the Finance team.Preparing and reviewing financial reports and budgets.Managing financial risks and opportunities.Ensuring compliance with financial regulations and standards.Supporting strategic decision-making with accurate financial data.Maintaining and improving financial systems and processes.Contributing to the financial strategy of the organisation.Engaging with stakeholders on financial matters.A successful Senior Finance Manager should have:Professional qualification such as ACCA, CIMA, or equivalent.Proven experience in managing substantive a team.Strong knowledge of finance principles and accounting standards.Experience of operating across a range of finance functions, including financial services, budgeting, planning, reporting, capital accounting, and supporting budget holders Strong analytical skills and problem-solving abilities.Excellent leadership and communication skills.

The Apex Group has an ideal opportunity for someone with company secretarial experience seeking a new job in London. We're looking for a full-time Assistant Manager to join our Corporate Services team, and the role comes with an excellent salary and benefits package. As an Assistant Manager, you will manage a varied client portfolio, including all aspects of administration and company secretarial matters. You will also build a detailed understanding of client portfolios, entity-specific requirements and applicable statutory regulations/requirements and act as a source of guidance to other team members. To give you an idea of how this flexible role would look and feel, here are some of the things you could expect to do: Be responsible for managing a varied client portfolio, including all aspects of administration and company secretarial matters Building a detailed understanding of client portfolios, entity-specific requirements and applicable statutory requirements Preparing and implementing customer-specific procedures in relation to the governance and reporting requirements for specific client structures Working with other team managers and Directors to ensure the planning, coordination and completion of all regulatory obligations and client-agreed deliverables within strict deadlines for the portfolio. To apply for this role, you will need to be a qualified or part-qualified CGI (previously ICSA) or equivalent, with a minimum of 4 years of company secretarial experience, preferably in the financial services industry. You will also require the following: Working knowledge of Company UK Law and obligations The ability to communicate effectively with all levels of business An understanding of new processes and processes Good organisational skills and the ability to assimilate new processes. As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship and in-house training programs. Please get in touch with The Apex Group today to apply for this full-time Assistant Manager position in London. We'd love to help you get your next role and enable you to fulfil your professional ambitions. The Apex Group Ltd ("Apex" or "the Group"), established in Bermuda in 2003, is a global financial services provider. With over 80 offices worldwide and 12,000 employees in 38 countries, Apex delivers an expansive range of services to asset managers, financial institutions, private clients, and family offices. Apex's purpose is to be more than just a financial services provider. The Group is committed to driving positive change to address three core areas: the environment and climate change, women's empowerment and economic independence, and education and social mobility. Life at Apex isn't just about the work you do. It's about embracing the culture and loving what you do. Every employee plays a part in making Apex who we are today, and the more we grow, the more important that becomes. The international nature of our business and global network of offices means that there are opportunities to broaden your life experiences and take short-term or permanent relocation options. #LI-AP1 #LI-Hybrid

Assistant Manager - Company Secretarial Location: London, United Kingdom Date Posted: Jun 12, 2023 Description The Apex Group has an ideal opportunity for someone with company secretarial experience seeking a new job in London. We're looking for a full-time Assistant Manager to join our Corporate Services team, and the role comes with an excellent salary and benefits package. As an Assistant Manager, you will manage a varied client portfolio, including all aspects of administration and company secretarial matters. You will also build a detailed understanding of client portfolios, entity-specific requirements and applicable statutory regulations/requirements and act as a source of guidance to other team members. To give you an idea of how this flexible role would look and feel, here are some of the things you could expect to do: Be responsible for managing a varied client portfolio, including all aspects of administration and company secretarial matters Building a detailed understanding of client portfolios, entity-specific requirements and applicable statutory requirements Preparing and implementing customer-specific procedures in relation to the governance and reporting requirements for specific client structures Working with other team managers and Directors to ensure the planning, coordination and completion of all regulatory obligations and client-agreed deliverables within strict deadlines for the portfolio. To apply for this role, you will need to be a qualified or part-qualified CGI (previously ICSA) or equivalent, with a minimum of 4 years of company secretarial experience, preferably in the financial services industry. You will also require the following: Working knowledge of Company UK Law and obligations The ability to communicate effectively with all levels of business An understanding of new processes and processes Good organisational skills and the ability to assimilate new processes. As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship and in-house training programs. Please get in touch with The Apex Group today to apply for this full-time Assistant Manager position in London. We'd love to help you get your next role and enable you to fulfil your professional ambitions. The Apex Group Ltd ("Apex" or "the Group"), established in Bermuda in 2003, is a global financial services provider. With over 80 offices worldwide and 12,000 employees in 38 countries, Apex delivers an expansive range of services to asset managers, financial institutions, private clients, and family offices. Apex's purpose is to be more than just a financial services provider. The Group is committed to driving positive change to address three core areas: the environment and climate change, women's empowerment and economic independence, and education and social mobility. Life at Apex isn't just about the work you do. It's about embracing the culture and loving what you do. Every employee plays a part in making Apex who we are today, and the more we grow, the more important that becomes. The international nature of our business and global network of offices means that there are opportunities to broaden your life experiences and take short-term or permanent relocation options.

Preparation of company and consolidated accounts Act as subject matter expert, maintaining accounting policies and making recommendations from new accounting updatesManaging the audit process, assisting with audit and tax queriesResponsible for company balance sheet items, tax and VAT compliancePartner with key stakeholders, internally and externallyContribute to process improvements and maintaining controlsThe successful Financial Reporting Accountant should have:Qualified Accountant (ACA, ACCA or equivalent) Knowledge of accounting standards, including revenue recognition and consolidationProven experience in a similar role within the Property industryExcellent analytical and numerical skillsOutstanding organisational and communication skills

Overview FINANCE SYSTEMS ADMINISTRATOR WANTED BY GLOBAL LEISURE BRAND TO LOOK AFTER THEIR AGRESSO SYSTEM. My Client is on of the UK’s (and Europe’s) leading hospitality/retail/leisure brands , with a very strong financial performance over the last few years enabling a forthcoming period of sustained re-investment. This head office role is key in supporting the delivery of Group finance systems solutions for the global business. The core function of the role will be, predominately, to manage and maintain the UBW ERP system across all territories working closely with the Group Finance Systems Manager. You must have Agresso experience , Cognos would be useful, as would multi-currency experience , but if you do not have this they would be willing to train you. Key accountabilities Provide 1st, 2nd & 3rd line support for UBW Provide support for Horizon & Cognos Review and action all request logged on JIRA (ticket logging system). Maintain master file data in all applications above Troubleshoot, and resolve system issues as required Monthly revaluation of the actuals, budget & forecast Support the development and automation of UBW reporting from Excelerator and/or browsers Streamline and customise finance workflows and processes. Support end user training requirements Provide support on other finance projects when required Provide support on future implementations when required, test and document patches/ bug fixes before they are deployed to the live environment Update user manuals / guides Run adhoc report requests Perform other duties and responsibilities as requested or required. THE PERSON Technical Knowledge & Experience Essential: Previous experience in Finance Systems (2-4 years) Strong experience of UBW ERP financials (UBW modules in use are Financials (AP, AR, General ledger, Fixed assets and making tax digital), Logistics (Purchase orders & sales orders) and UNIT4 Excelerator Working in a multi-currency environment(desirable) Strong Excelerator skills Strong workflow skills Attention to detail Able to demonstrate a solutions focused mind set 3rd line support experience If this opportunity is right for you , please submit your cv via the link below – or call Ian Gerstein on 01628 600781 for more information. Mandeville is acting as an Employment Agency in relation to this vacancy. How to Apply If you would like to be considered for this position, please apply online below or alternatively call us on +44 (0)1628 600770 to discuss your suitability.

Overview UBW ERP (Agresso) Systems Administrator/FINANCE SYSTEMS ADMINISTRATOR WANTED BY GLOBAL LEISURE BRAND TO LOOK AFTER THEIR AGRESSO SYSTEM. My Client is on of the UK’s (and Europe’s) leading hospitality/retail/leisure brands , with a very strong financial performance over the last few years enabling a forthcoming period of sustained re-investment. This head office role is key in supporting the delivery of Group finance systems solutions for the global business. The core function of the role will be, predominately, to manage and maintain the UBW ERP system across all territories working closely with the Group Finance Systems Manager. You must have Agresso experience , Cognos would be useful, as would multi-currency experience , but if you do not have this they would be willing to train you. Key accountabilities Provide 1st, 2nd & 3rd line support for UBW Provide support for Horizon & Cognos Review and action all request logged on JIRA (ticket logging system). Maintain master file data in all applications above Troubleshoot, and resolve system issues as required Monthly revaluation of the actuals, budget & forecast Support the development and automation of UBW reporting from Excelerator and/or browsers Streamline and customise finance workflows and processes. Support end user training requirements Provide support on other finance projects when required Provide support on future implementations when required, test and document patches/ bug fixes before they are deployed to the live environment Update user manuals / guides Run adhoc report requests Perform other duties and responsibilities as requested or required. THE PERSON Technical Knowledge & Experience Essential: Previous experience in Finance Systems (2-4 years) Strong experience of UBW ERP financials (UBW modules in use are Financials (AP, AR, General ledger, Fixed assets and making tax digital), Logistics (Purchase orders & sales orders) and UNIT4 Excelerator Working in a multi-currency environment(desirable) Strong Excelerator skills Strong workflow skills Attention to detail Able to demonstrate a solutions focused mind set 3rd line support experience If this opportunity is right for you , please submit your cv via the link below – or call Ian Gerstein on 01628 600781 for more information. Mandeville is acting as an Employment Agency in relation to this vacancy. How to Apply If you would like to be considered for this position, please apply online below or alternatively call us on +44 (0)1628 600770 to discuss your suitability.

This is an exciting opportunity for a qualified Accountant to join Museum Wales as a Finance Business Partner - Financial Accounting.Reporting to the Head of Finance, you will:Plan and oversee Financial Accounting services including maintaining private funds records, management of payments and income team (4 staff), administering payments runs and dealing with purchase ledger queries, overseeing bank and cash management services.Prepare annual statutory accounts and audit working papers for Museum (with Head of Finance), trading subsidiary and joint venture.Be part of trading subsidary senior management team, which is responsible for trading subsidiary strategySupport departments in developing commercial/cost recovery income generationAs part of the department management team, develop and implement systems and procedures, and ensure good communication with departments across Amgueddfa Cymru.Provide targeted financial advice to heads of department to help meet budgeted requirements, improve performance, and meet goals of the organisationYour Key objectives will be to;Ensure that Financial Accounting services are provided to a high standard, complying with legislation and regulations, and on a timely basis.Produce the Annual statutory accounts for the Museum, Trading Subsidiary and Joint Venture are completed to deadline with a 'clean' audit report.Ensure Finance systems and procedures that are fit for purpose and meet legislative and best practice requirements.Ensure Private Funds records are up-to-date, reconciled and accurate, and reports made on a timely basis.Ensure and produce and maintain accurate financial records for the Joint Venture.Work with the Income Generation Team on initiatives and developed with realistic net income projections The knowledge and qualifications you'll need…Qualified ACA, ACCA or CIPFA accountant; or Qualified by Experience with extensive relevant experienceKnowledge of computer based financial accounting systemsGood knowledge of Windows-based software packages, including spreadsheetsThe experience you'll need…Extensive experience of preparing final statutory accounts with supporting working papers, including reconciled control accounts, and liasing with auditorsStaff supervisionDeveloping and implementing financial proceduresProviding financial information for and appraising income generation initiativesPreparation of budgets and forecasts and reporting thereon 

Direct and oversee all aspects of technical accounting and financial complianceEnsure accurate and timely financial reportingSupervise, coach, and develop accounting staff all of whom are at different points in their studiesMaintain knowledge of current trends and developments in the financial services industryEnsure compliance with financial regulations and standards, particularly IFRSA successful Senior Finance Manager:Fully Qualified - ACA, ACCA or CIMAProven experience in statutory accounting or management accounting with technical accounting aspectsStrong leadership and team management skillsExcellent knowledge of accounting principles and financial regulationsProven ability to work in a fast paced environmentStrong analytical and problem-solving skillsExcellent communication and presentation skills

The role will lead the Group reporting for weekly and monthly management reporting, Monthly Board and lender reporting and lead the annual statutory accounts process for the Group, including liaison and management of the external audit.Producing accurate weekly reporting for the Group, ensuring key differences are understood. Integrate weekly and monthly reporting processes, ensuring consistency in reporting and efficiency in finance processes.Deliver improvements and efficiency in the month end close process, seeking to deliver a cadence in all reporting.Production of the monthly investor and lender reporting packs, ensuring all reporting is accurate and consistent with finalised management accounts whilst meeting deadlines in accordance with our reporting requirements.Ensure accuracy of accounting and reporting for central overhead, depots and other shared corporate costs. Drive increased cost ownership and enhance budgeting, monthly reporting and review processes.Production of consolidated financial statements Ownership for financial accounting policies, ensuring policies are fit for purpose and effectively communicated and implemented.Ensure a robust financial control environment including balance sheet ownership through high quality reconciliation and control.Leading on a variety of projects and play an active role in finance transformation projectsLeading and developing a team of 5 direct reports and a wider team of over 10.Qualified accountant (ACA / ACCA / CIMA) with PQE industry experienceExperience in delivering or managing external audits essentialAbility to produce high quality work under pressure and to deadlines, with an attention to detailA drive to improve processes and deliver continuous improvementAbility to communicate and build effective working relationships at all levels both internally and externallyFlexible and creative approach to problem solving and decision makingDeveloping and leading high performing teamsStrong MS Excel capability

Financial Reporting Leadership: Spearhead entity-level and group consolidation reporting for two intricate asset structures, ensuring accuracy and compliance with regulatory standards.Collaborative Support: Assist Asset Finance Controllers in preparing quarterly financial statements for investment entities, fostering a cohesive team approach to financial management.IFRS Compliance: Prepare comprehensive IFRS consolidations quarterly, leveraging expertise to ensure adherence to international financial reporting standards.Audit Management: Guide annual audit processes for both structures, managing efficient and effective engagements with external auditors from planning to final sign-off.Tax and Treasury Support: Collaborate with external tax partners on tax affairs, while assisting with routine treasury matters and intercompany cash management.New Entity Financial Management: Support the financial management of a newly formed entity focused on low carbon technology, contributing to strategic investment decisions.Operational Resilience: Build resilience across financial services provision, enhancing capabilities in accounting, controlling, tax, and treasury functions.Financial Insight Enhancement: Improve financial reporting and insight, particularly focusing on working capital KPIs and company performance management, driving informed decision-making.The successful candidate for the Group Finance Manager (Accounting and Reporting) role will be a qualified accountant, ideally with experience in private equity or similar environments. They should demonstrate expertise in complex consolidations, efficient management of external auditors, and a broad range of treasury and tax matters. Strong communication skills, analytical rigor, attention to detail, and a collaborative spirit are essential. Additionally, the candidate should possess resilience, drive, and a strategic mindset to excel in a dynamic and fast-paced environment.

Prepare tax accounting calculations, journals, and tax notes for local stat accountsPrepare annual tax budgetsPrepare quarterly tax forecastsAssist Head of Worldwide Group Tax with Ad Hoc requests around quarterly Investor reporting and other board requestsManage all UK tax compliance obligations including Corporation tax, Value Added Tax, stamp duty, employment tax, CIS reporting, and forecast of tax instalment paymentsManage UK based tax matters through personal interaction and improvement of systems, processes and ongoing staff trainingPrepare UK Corporation tax calculations for reporting and submission, involving liaison with the wider finance team and external advisorsLiaison with HMRC for tax compliance mattersOversee cash flows and liaise with the treasury function to ensure tax payments are made in a timely mannerMaintain documentation and file appropriate returns in the UK where requiredReview and update tax risk management policy and tax risk management plan.Review of technical Corporation tax, VAT, transfer tax and property tax planning and structuring matters for property and entity acquisitions, financing and disposal arrangements.Liaising with the legal, development and wider finance teams to review legal documentation and financial models, to ensure correct tax calculation and treatmentDeliver favourable tax outcomes for current and future transactions, including external stakeholder management of third parties and tax authoritiesProject manage and review expert external tax opinions and financial models for new projects.Prepare and present training materials from external tax opinions regarding UK technical matters and compliance proceduresActive participant in tax technical training for continued professional development.Review systems, policies and procedures to ensure appropriate information is captured in tax reporting and compliance involving liaison with the finance teams involved in preparing tax filings.CTA qualificationAccounting qualification5 years plus post CTA qualification experienceExperience of both partnership and corporate taxationExperience of property tax, capital allowances and property VATExperience of using Net Suite and Alpha tax (desirable)

Develop and implement financial strategies for the development department.Carry out complex financial analysis to inform strategic decision-making.Lead on budgeting processes, ensuring accuracy and efficiency.Provide financial advice and guidance to senior management.Ensure all financial practices are in line with statutory regulations and legislation.Identify potential areas of financial improvement and propose solutions.Work closely with other departments to maintain financial transparency and understanding.Prepare regular financial reports for senior management.Working with budget holders and generating cost centre reports to monitor expenditure and revise forecasts as required for the Development team. Monitoring, forecasting and budgeting for LCHO Sales, Property Disposals, Development Capital allowances and Capitalised InterestWork closely with the Assistant Management Accountant to manage and monitor Cottsway's cash position, liaising with the Treasury Business Partner when appropriate.Finance lead for Brixx and SDS software packages. Work with the Financial Planning Manager and Head of Finance/IT to set up the Brixx business plans and identify the most appropriate objects to use for Development. Develop strategic reporting in Brixx and look to improve on linkages between inputs from Sequel/Provals into Brixx.Key ownership of the financial aspects of the Association's Development portfolio from initial business cases through to the management of the Work in Progress/Fixed Asset amounts on the Statement of Financial Position.The successful Finance Business Partner should have:CCAB Qualification (ACCA,CIMA or ACA etc.)Strong understanding of financial management and accounting within the not-for-profit sector.Excellent analytical skills, with the ability to interpret complex financial data.Strong communication skills, with the ability to articulate financial information to non-financial colleagues.Proactive approach to problem-solving, with a keen eye for detail.Experience working with various finance systems and tools.

The Operational Risk and Control AVP will:Implementing and managing the operational risk frameworkCarrying out risk assessments and reportingDeveloping and maintaining risk policies and proceduresParticipating in the development of risk management strategiesContributing to the resolution of risk-related issuesConducting risk and control self-assessmentsMonitoring and reporting on risk exposuresCoordinating with other departments to ensure compliance with risk policiesA successful Operational Risk and Control AVP should have:A degree in finance, business, or a related fieldKnowledge of risk management principles and practicesProficiency in risk assessment and management toolsA thorough understanding of financial services regulationsData Analytic experience useful

Key Responsibilities:Annual Budget Preparation: Work closely with Senior Management to produce comprehensive annual budgets and P&L statements for approval by the board.Revenue Reporting: Take ownership of revenue reporting, including analysis against budget, forecasts, and targets.Monthly Management Accounts: Oversee month-end and peak period close, working alongside the Finance Manager to produce detailed management accounts for two divisions, complete with commentary and variance analysis.Supplier Invoice Payment Run Sign-Off: Provide monthly sign-off for supplier invoice payment runs, ensuring accuracy and compliance.Balance Sheet Account Review: Conduct regular reviews of balance sheet accounts, including deferred revenue, debtors, and creditors.Statutory Compliance: Manage ad hoc Companies House filings, such as the annual confirmation statement, and prepare annual audit packs for external auditors.Tax Management: Review annual CT600 and prepare R&D figures, ensuring compliance with tax regulations.Cashflow Management: Review cashflow and manage surplus cash on an ongoing basis to optimize financial resources.M&A and Investment Support: Support the Managing Director in M&A and investment processes, providing financial insights and analysis.Payroll and VAT Oversight: Review and authorize payroll and commission payments, as well as quarterly VAT returns. Provide support to the Assistant Accountant with payroll operations and advise on payroll policies and remuneration packages.Internal and External Reporting: Take a lead role in internal and external reporting processes, including monthly and annual Group consolidation P&L and balance sheets, ensuring the delivery of high-quality results and technical accuracy.Financial Process Ownership: Take ownership of financial processes and controls, communicating effectively across the business to drive efficiency and compliance.A successful Head of Finance should have:* Proven experiences as a Senior Finance Manager.* Experience in using SAP Business One ERP System or similar accounting packages.* Strong knowledge of accounting principles, financial regulations, and compliance standards.* Proficiency in financial planning and analysis, budget management, and financial reporting.* Excellent leadership, communication, and interpersonal skills.* Ability to work effectively in a fast-paced environment and manage competing priorities.* High level of integrity, professionalism, and attention to detail.The person sought must have proven experience in the role in industrial and commercial companies

The successful candidate will report to the Group Financial Reporting Manager.During the monthResponsibility for the bookkeeping for the entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etcKey contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basisKey contact with Intercompany finance managers answering any ad-hoc queriesRaise monthly intercompany chargesAccounting for external loans taken by the GroupMonth endProducing the management accounts for review by the Group Financial Reporting Manager / Global Head of Financial ReportingSupporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accountsIntercompany trading - review and follow up of monthly reconciliationsYear end and half year end procedures, including:Production of plc reporting pack at half year and full yearReviewing packs submitted by subsidiaries and following up on queries raisedAssist in the preparation of the Group's annual and interim financial statementsLiaise with auditors to ensure queries raised are resolved in a timely mannerBudgeting - prepare the plc and holding company budgetsOther - ad-hoc projects as required by the businessIFRS GAAP knowledge is advantageousKnowledge of Dynamics 365 is advantageous

Leading financial planning and budgeting processes for the Commerce divisionManaging financial reporting and analysis to support business decision makingEnsuring compliance with financial regulations and industry standardsCollaborating with cross-functional teams to achieve business objectivesMonitoring and managing financial risksDeveloping and implementing financial policies and proceduresProviding financial insights to support strategic planningCoaching and developing finance team membersA successful Finance Manager should have:A Bachelor's degree in Finance, Accounting or a related fieldProfessional certification such as CFA, ACCA, or CPAExperience in finance management in the industrial/manufacturing industryStrong knowledge of financial regulations and industry standardsExcellent leadership and team management skillsSuperior analytical abilities and strategic thinkingProven ability to drive financial success in an ECommerce environment

The key responsibilities of this (Inhouse) Assistant Tax Manager role based in Bristol are:Ensuring that the external compliance tax reporting and associated reconciliations are undertaken accuratelyEnsuring that the quarterly Corporation Tax financial reporting calculation processes, reconciliations are performedDrafting Corporation Tax annual statutory reporting disclosures for all companies in the GroupIdentifying, recording, measuring and reporting specific Tax Risk issues as and when they arise, identifying mitigation's and implementing on a risk-prioritised basis;Providing technical tax support to different areas of the businessMonitoring and reviewing strategies, policies and processes relating to the role with a view to managing implementation of improvements to increase efficiency where possible;Building strong relationships with all relevant internal and external stakeholders, including Finance, Risk & Compliance, HR, Group Tax and auditorsManaging HMRC relationships and any associated voluntary submissions or enquiries;Developing risk awareness throughout the business to reduce Compliance Risk;Maintaining an appropriate tax transfer pricing policy;Identifying and managing an appropriate response to applicable tax developments, influencing the business accordingly and ensuring the UK Group is fully compliant;Helping to build appropriate awareness, capabilities and sense of ownership with colleagues across the business impacted by tax considerations;Managing Group tax risks and Senior Accounting Officer's tax certification process; andMaintaining robust controls and governance for all tax processes.To be considered for this (Inhouse) Assistant Tax Manager role you will have:Corporate tax experience and possess a professional qualification (ACA,CTA)Be able to demonstrate enthusiasm, excellent interpersonal and communication skills.Self-motivated, detail oriented, problem solver.Strong excel ability.Initiative to improve processes and find efficiencies.

Going Wild in Bishop's Castle Project Assistant and Trainee22.5 hours per week, fixed term contract from 1st July 2024 to 31st January 2027Salary Scale: £22,308 per annum pro rata (£10,038.60 for 2024/25). This salary will increase by 5% at the start of each financial year.Reporting: The post-holder is responsible to the Going Wild in Bishop's Castle Project Co-ordinator.What is Going Wild in Bishop's Castle (Going Wild)?Going Wild is a part of Lightfoot (see below) and was formed by members of the Bishop's Castle community as a response to the climate and biodiversity crisis which we face.  Going Wild is committed to improving the Shropshire town of Bishop's Castle and its immediate environs for biodiversity and to bringing wildlife into the lives of those living in Bishop's Castle and visiting the town.Going Wild aims to enhance public green space, private gardens and nearby farmland, working closely with the Town Council, schools, local businesses, landowners to make all of these spaces richer in biodiversity. Going Wild aims to engage local people of all demographics in this endeavour and to increase the skills within the community to record and manage species and habitats.What is Lightfoot?Lightfoot is a not-for-profit organisation whose principal activity is to promote sustainable use of the Earth's resources for the benefit of the public and the environment. An initiative of Bishop's Castle-based Wasteless Society, Lightfoot Enterprises was incorporated in 2008 and became a registered charity in 2013. Lightfoot operates in the Welsh Marches, covering parts of Powys, Herefordshire and Shropshire. There are many local community initiatives that operate within this area and the organisation aims to share and spread ideas and good practice across the whole region, acting as a hub for environmentally-focused activity in Bishop's Castle and beyond and a trusted partner for many cross-border organisations. Lightfoot supports local actions that increase knowledge and understanding of the Climate and Ecological Emergency that we all face, and are supported by a knowledgeable and experienced Board.What is the Going Wild in Bishop's Castle project?Going Wild will build on the evidence of two years of voluntary work to increase the size, biodiversity and interconnectedness of the town's green spaces; making them Bigger, Better, More and Joined Up, increasing engagement and empowering people to act for positive community-based environmental change. Working on 33 sites, and actively managing up to 20, the project will engage the local community and encourage action, both at home and through organised activity. The project will create a 'big vision' allowing everyone to contribute, from a plant pot to a pond, focusing on the power of collective action to improve local green spaces and build community connections. The project will work across the community and across demographics to engage, extending project involvement beyond existing volunteer groups to encourage involvement from disengaged areas of the community and develop social prescribing potential. Community members will be empowered to contribute to the biodiversity of their green spaces and providing opportunities to get up close and personal with nature. Going Wild will create a Biodiversity Toolkit to allow wider communities to benefit from the project with a template for action. This will demonstrate how this kind of activity can succeed and where to start. Town and Parish Councils do not know how to respond to the biodiversity and climate emergencies and this toolkit, coupled with talks and other training, will provide a practical starting point. Main Purpose of the post Working directly for the Going Wild Project Co-ordinator, help to provide simple management plans for public spaces within Bishop's Castle. Help to engage the community of Bishop's Castle with nature through a series of events, articles and talks, using face-to-face and digital methods to reach as many people as possible. Help to run regular activities for volunteers which will include taster sessions, work parties, a children's/young people's wildlife club and a series of winter talks in the town hall. The post holder will help to plan, organise, manage and deliver this programme of activities and public facing events with a specific focus on nature-based volunteer involvement and participation. Principal duties and responsibilities The following duties are not our exhaustive list but are an indication of the responsibilities of the post-holder:• Help to recruit, manage and train new groups of volunteers to undertake regular conservation tasks in and around Bishop's Castle. Plan and deliver monthly conservation tasks, suitable for volunteers with a range of training and ability.• Help to implement a system of training opportunities to ensure high quality work and valuable learning opportunities exist for volunteers. Budgets exist to pay for specialist input.• Help to work with owners and managers of land to create simple management plans for minimum 20 of the previously identified 33 green spaces including a map, a monthly work plan and a three-year work plan. • Help to recruit children and young people to join a Going Wild club and run regular activities, liaising with existing local clubs such as the scouting groups. Work closely with both schools to improve their grounds and engage pupils.• Help to care for the project resources (protective clothing, tools and stocks of materials) and for ensuring they are maintained and replaced as appropriate. • Help at community events in the area to promote the project and to recruit new volunteers. These will include events such as the Carnival and Michaelmas Fair and on occasion, town council meetings.• Help to organise and deliver taster events to engage. Assist in the running of a series of winter talks in the town hall to be followed by summer activities outdoors. • Help to plan and deliver a rolling programme of publicity and promotion across a range of media to encourage involvement with the project and to galvanise people to action in their own homes and gardens.  • Help to produce a Toolkit to enable other communities to undertake similar work, whilst this will be of interest to individuals and groups it will be particularly aimed at Town and Parish Councils needing to respond to the climate and biodiversity crises. • Support work in partnership with other groups and organisations engaged in nature conservation and in increasing public wellness. • Assisting with day to day project operations, gathering evaluation information, reporting to funders and preparing claims.• With guidance from the Project Co-ordinator, ensure that all practical work is carried out adhering to Health & Safety procedures and be aware of responsibilities under the Lightfoot policy statements. • Ensure volunteers and learners receive valuable experience and training plus enjoyment and a sense of achievement General• Keep records of work undertaken and log time using the GWinBC timesheet.• Carry out any other reasonable duties to perform job role.• Assist with activities involving staff in general such as AGM and open days.Core Skills (essential and desirable)Experience Basic administration skills - Essential Involvement with voluntary activities - Essential Familiarity with social media  - EssentialFulfilling health and safety requirements - EssentialExperience of practical conservation tasks - DesirableWorking collaboratively in partnership with outside organisations - DesirableRecord keeping - DesirableReport writing  - DesirableWebsite skills - DesirableExperience of working with or engaging young people (DBS checks will be required) - DesirableEducated to A-level or equivalent - DesirableSkills Excellent oral and written communication skills - Essential Good organisational, planning, time management and prioritising skills - Essential Ability to involve and engage and work with a wide range of people and groups within the community from all backgrounds and interests, points of view - EssentialIT literate - EssentialAbility to publicise and promote the project - DesirableFirst Aid at Work certificate or Emergency First Aid - DesirableFull clean UK driving licence - DesirablePersonal Qualities Enthusiastic to learn and develop new skills - EssentialPassionate about the environment and want to share this with others - EssentialFlexibility and adaptable  - EssentialProfessional and responsible outlook - EssentialDetermination to succeed - EssentialGood listener and patient  - EssentialTraining and DevelopmentGoing Wild and Lightfoot are committed to a strategy for the training and development of its staff. The responsibility for training and development is shared between individual members of staff and the organisation. Each member will receive induction training to provide basic knowledge of his or her job and the organisation. Continuing training will also be offered in the form of in-house training or attendance at external courses for skills and personal development as individual needs are identified. Training for the successful applicant will include:Practical conservation skills such as scything and other tool use and care. Species and habitat identification and habitat management. Ecological planning and running conservation tasks. First aid, risk assessment and running events for children and young people.  Working conditions etcHours: 22.5 hours per week. This does not include lunchtime and other breaks during the day. This may involve some weekend and evening duties for which time off in lieu will be given.Location: There is office space within Enterprise House, located at 22 Station Street, Bishop's Castle, SY9 5AQ. A combination of office and home working is possible, to be agreed with your line manager.Notice period: There will be an initial probationary period of 3 months following which an appraisal will be made. If successful, a notice period of one month from either side will be required.Annual leave: 25 days plus Bank Holidays pro rata.Expenses: Car users will be reimbursed at 45p per miles and all out of pocket expenses incurred on behalf of the project will be reimbursed subject to satisfactory accounting.Pension: Lightfoot offers a work-based pension to employees; you can choose to opt out of this.Line Management: The Project Co-ordinator will provide the line management responsibilities with support from Enterprise House and the steering group.Recruitment Process:Application deadline: 10am Monday 20th MayPlease send a covering letter outlining why you are a good fit for the job and accompanying CV (including two referees).  Please include where you saw the job advertised.F.A.O. Daniel Hodgkiss, Project Co-ordinator, Going Wild in Bishop's Castle, Enterprise House, Station Street, Bishop's Castle, Shropshire, SY9 5AQor email to [email protected]. Interviews will take place in Bishop's Castle on Tuesday 4th and Thursday 6th June 2024 and if short-listed you will hear from us by 24th May. If you require any further information, please contact [email protected]. 

To be considered for the Assistant Financial Controller position you will have/be;Lead the year-end audit process with tight management of audit requests to ensure the audit timetable is achieved. Includes the day-to-day coordination with the auditorsManage month end tasks.Oversee financial operations and bookkeeping including accounts payable, sales invoicing, VAT returns, tax, monthly accounts preparation and reporting.Preparation of monthly financial statements and reportsConducting regular ledger activitiesCoordinating with internal audit team on financial auditsDevelopment and implementation of budgetsManagement of financial systems and budgetsUndertaking financial administration and internal audits Interpreting and communicating financial data to non-financial managersThe successful Assistant Financial Controller will have/be:ACCA, ACA, CIMA preferably or proven relevant experience Previous experience within a rounded role covering Month/ Year end, Audits, VAT & tax returnsStrong analytical skills and attention to detailConfidence to communicate and present financial data to non-financial managersHappy to work on-site 5 days per week