Job Description

To own and control all aspects of the management accounts preparation

• Forecasting and budgeting
• Dealing with multi-currency accounts;
• Reconciliation of Operating and Financial Systems;
• Complete month end for stock, GDNI and GRNI
• Post accruals, prepayments and fixed asset depreciation
• Prepare VAT Return via Access Workspace
• VAT & Duty Deferment Schedule reconciliation
• Ensure balance sheet reconciliations for IFL Companies are ready for review;
• Revaluation of foreign currency bank accounts, trade debtors and creditors
• Production of monthly accounts packs including debtors / creditors analysis
• Posting of Payroll journals
• Bank reconciliations
• Assist with audit preparation;
• Year-end stock takes
• Manage Company projects
• Ensure that good working relationships with internal and external customers are developed and maintained
• Communicate with tact, discretion and sensitivity to maintain confidentiality
• Any other duties as required by management for the smooth and efficient operation of the department.

Required Knowledge, Skills, and Abilities

You'll be a qualified or finalist Management Accountant with experience in Stock Management, able to demonstrate knowledge of GRNI and GDNI. You'll be positive, diligent and enjoy working in a broad-based role.

You will need to live and breathe our core values, customer first approach, sustainability goals and able to work in a fast-moving environment with a great team of people. Naturally, you will embrace an inclusive working environment and be committed to acting with integrity and honesty in everything you do.