Your new company Hays are pleased to be supporting this large International business on an exclusive basis. Who are looking for individuals who have experience with SAP S/4HANAYour new role Lead the monthly, quarterly, and annual balance sheet reconciliations, with financial commentary. Ensure the accuracy and integrity of the Balance Sheet and Profit and Loss accounts.Partner with internal departments to support the achievement of business objectives through financial analysis and performance insights.Prepare and maintain rolling forecasts, budgets, and financial projections.Manage and submit VAT returns in line with statutory requirements.Produce and analyse monthly Profit and Loss reports, highlighting key variances and trends.Act as the primary contact for external auditors.Oversee payroll processes, including submissions, payments, journal postings, forecasting, and PAYE compliance.Prepare and post all month-end journals, including depreciation, accruals, prepayments, deferred revenue, and accounting adjustments.Manage and support all finance sub-ledgers, ensuring accuracy and completeness.Lead, develop, and mentor the finance team, promoting best practice.Support stock control activities, including stock takes, inventory management, cell ordering, and accounts receivable processes.Manage banking activities, including payments, corporate credit cards, online sales platforms, and cash flow monitoring. Oversee the sub-ledger team, ensuring robust financial controls and ..... full job details .....