Job Description
Finance @ Bloom & Wild Group
Financial Control & Reporting - we look after all of the reporting for Bloom & Wild Group, which includes the compilation of our month-end reporting, payroll, accounts payable and accounts receivable.
Financial Planning & Analysis - we manage the financial budgeting and forecasting process with collaboration across teams. Analysing financial performance and building financial models to help other areas of the business on a variety of projects and initiatives.
Finance Operations & Compliance - we perform the majority of group functions across each of our locations, think: PSP and treasury management, controls and compliance, and all things tax. We are also there to spearhead process improvements or transformational projects.
What you’ll be doing
- Overseeing daily processing of invoices to ensure they are completed accurately and timely
- Management of weekly supplier payment runs, ensuring timely payment of all supplier invoices
- Ownership of organising the resolution of queries from the business within the official finance request channels
- Leading Accounts Payable Month End closing processes
- Preparation of Month End Accounts Payable accruals to be recorded
- Monthly reconciliation of Accounts Payable and Accounts Receivable Balance Sheet Accounts
- Detailed understanding of supplier accounts and supporting the team with investigating discrepancies
- Supporting the team with management of the accounts receivable balances and ensuring timely receipt of ageing invoices
- Implementation of appropriate reporting presentations for our senior managementteam
- Continual review, management and improvement of the processing team controls to increase accuracy and efficiency
- Business partnering with internal teams for the continual review and automation of processes
- Monthly review of UK and NL Payroll, checking monthly inputs and variances
- Monthly submission of UK Pension contributions
- Supporting the business with any payroll related queries
- Supporting the team with any questions they have and ensuring all team members are engaged and clear on their responsibilities
You’ll love this role if you…
- Have solid AP & AR experience, which includes working with multiple currencies and legal entities
- Have experience implementing AP tools from scratch
- Knowledge of Netsuite, Kefron and Spendesk would be a bonus!
- Have experience managing a team and genuinely love delivering through others. You’re comfortable guiding, evaluating and flexing your style to get the best from those around you.
- Strong excel skills
- You’re enthusiastic, passionate and keen to deliver impactful results
- You have collaborative style that enables you to work with a range of different people and teams and you are motivated to build relationships with key stakeholders
- You’re organised and take a thoughtful approach to planning and prioritising your work
- Proactive and comfortable taking ownership of significant areas of work
- Excited about problem-solving, and love to take a logical and collaborative approach to finding solutions