Associate Director - CFO Practice, Technology & Investments
twentyAI are partnered with a FinTech Challenger Bank. They are looking for an interim VAT consultant to support the Head of Tax. The main responsibilities of the role include producing monthly financials/reconciliations, organisation of the Balance sheet/Ageing substantiations, supporting the calculation of the amount the UK VAT Group can reclaim/pay in relation to their vatable expenses.
Responsibilities:
Organise and collate the Balance Sheet and Ageing attestation, which requires liaising with the EMEA Financial Controllers team. Review month-end general ledger balances against supporting documentation and the Controllers’ reconciliations.
Work closely with the EMEA Tax team to support the calculation of the amount the UK VAT Group can claim/pay HMRC in relation to their vatable expenses. This requires liaising with US counterparts, manipulating large data sets and performing analytical reviews
Develop and perform financial control tasks including analytical review, transaction analysis, reconciliations, substantiation of GL balances, revenue analysis, cost analysis.
Produce monthly/quarterly financial accounts for management and entity boards including business commentary.
Produce monthly regulatory reports for Intercompany balances
Regular posting of journals to reflect daily/monthly activity
Participate in new projects or business initiatives and work with departments across the enterprise, including COO, Tax and Finance teams
Ensure operational documentation is maintained
Act as cover for team members
In addition to these functions, employees are required to carry out such other duties as may reasonably be required, including other ad hoc reporting tasks as required
Requirements:
Qualified accountant (ACA preferred) 3+ years PQE
Degree educated
An interest and understanding of the financial services industry and related products.
Experience within dealer-broker/banking firms an advantage
Strong excel skills with ability to develop efficient and well-controlled process.
Works well within a team.
Confident communicator at all levels in the organisation
Intuitive, fast learner.
Self-motivated with the ability to work independently with a team structure.
twentyAI provides augmented intelligence enabled talent solutions across the UK, Europe and United States.
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