Job Description

• Preparation of Legal Entity Review
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  Support preparation of Budget and Forecast
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  Support coordination of Audit activities
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  Monthly accruals/ prepayment journals for commercial team
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  Monthly meetings for commercial team
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  Provide training & manage finance intern (various tasks)
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  Coordination of physical inventory processes ensuring overall compliance with policies
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  Support ad hoc tasks for Finance manager
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  Preparation of monthly/ad hoc Pension payments
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  Preparation of ad hoc presentations
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  Preparation of Budget and Forecast for various legal entities
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  Oversee compliance checklists/ rep letters with intern
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  Prepare 2 x monthly refurb files, journals, PRF files for used vehicles
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  Preparation managerial accounts/ quarterly disclosures
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  Preparation of monthly statutory accounts and balance sheets
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  AP, Cash & payment runs

Required Knowledge, Skills, and Abilities

• AAT or part qualified preferred or experienced accounts person
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  Degree educated (or equivalent) but not essential
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  SAP experience would be an advantage
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  Strong MS Excel experience required
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  Experience working for a large company with big numbers and varied duties with process driven month end closure
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  Experience dealing with smaller legal entities with production of monthly accounts from start to finish - P&L, B/S
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  Reconciliation of accounts of smaller legal entity
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  Smaller legal entity service charge and utility recharging, budgeting and reconciliation.
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  Quarterly reporting preparation of the larger entity and adhoc reports
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  Statutory account support and preparation including liaising with Auditors
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  Unrestricted Eligibility to work in the UK
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  Full clean Driving Licence

Ability to travel around the territory, with some overnight stays (up to 10% of role)