Supporting the Finance Manager in the delivery of the central finance team's objectives, by becoming an integral member of the team
Preparing and posting monthly Payroll Provisions, providing explanations behind calculations to the Commercial Finance Directors along with the quarterly Divisional Balance Sheet reconciliations
Lead staff expenses team
Assisting the Finance Manager and Internal Audit Team in preparation of audit files & liaising with external auditors
Preparing regulatory compliance returns, including monthly Quarterly VAT
Perform monthly and quarterly Balance Sheet reconciliations
Transactions, month end and statutory reporting
Assist and support cash team
Mentoring Finance Assistants
The ability to identify and escalate matters which require remedial action and mitigate risks to the company and acting in a manner to prevent fraudulent activities.
Work towards continuous improvements in quality and efficiency of all work completed
Required Knowledge, Skills, and Abilities
Final stage of AAT or early CIMA/ACCA (or equivalent) studier
Good understanding of the principles of payroll
Previous experience in balance sheet reconciliations