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
• 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

It is crucial for this role that candidates have stock experience.

Required Knowledge, Skills, and Abilities

You could be a qualified accountant or working towards your qualification- study support is available.
Key to this role is having previous experience of stock, ideally in a manufacturing environment.
This is an organisation that are keen to invest in their people and are supportive of all learning and development.