Job Description

The Person

We are keen to look for a person that shares the passion to support the growth of everyone in the team, and gains satisfaction from making an impact to growing the business.

The package

Offering a base salary of £24,000 - 28,000 and an attractive range of benefits that include a company contributory pension and a profit share scheme.

Your responsibilities:

· Monthly Payroll, Furlough claims

· Monthly bank transactions auditing

· Quarterly inventory accounting and auditing

· Monthly company performance reporting, presenting to team (P&L, KPI tracking Balance Sheet, Cash flow)

· Yearly, quarterly performance target, budget setting, forecasting on team level, departmental level, customer level and individual level

· Preparation of monthly financial statements, inclusive of journal entries, accruals & Prepayments

· Review and sign-off monthly bank reconciliations

· Credit Card expense reviews

· Processing Customer & Supplier account applications

· Maintain Fixed Asset Register and depreciation calculations

· Balance sheet reconciliations

· Credit control for assigned accounts

· Preparation of VAT returns, EC Sales List, Intrastat and ONS submissions.

· Support the CEO with standardizing the target setting, forecasting, and budgeting process.

· Budget to Actual variance analysis

· Tax analysis reporting in relation to Corporation Tax return

· Assist with year-end audit.

· Reconciliation and recharge EMEA expenses.

· Preparation of information to complete P11D’s

· Monthly supplier payment run review and sign-off

· Prepare or review special pricing and quotations, including supplier and sales price

· Assist with ad-hoc finance projects and other company wide agenda

Key Qualities:

•  A great eye for detail
• Exceptional communication skills
• To be meticulously organised
• To be process driven (standardising)
• To be teamwork oriented
• To be proactive at identifying problems
• To be methodological at problem solving
• To be passion about educating and supporting others

Required Knowledge, Skills, and Abilities

Must be ICB or IAB or ATT qualified Xero Expert or Xero Certified Experience of ERP system (we use Dear system) Strong Data Analytical Skills using Excel (Pivots, Lookups and Graphs)