Job Description

Duties will include

• Month end review of regional jobs to assess WIP & Accrual requirements, working closely with the Operational Manager. Ability to provide clear explanation of the monthly CM achieved for each reportable region.
• Month end review of cost centres/operations. Ability to provide clear explanation of any variances from expectations.
• Monthly review of SG&A - analysis provided for any variances to budget and accruals & prepayment adjustments as required.
• Responsibility for the preparation and posting of specific accounting journals required for 1st draft of management accounts.
• Ensure the company has fully provided for sales commissions & rebates in line with specific contracts
• Supporting with internal and external audits
• Coding of purchase invoices when required
• Adhoc support to the Finance Manager/ Financial Controller as and when required

Benefits

Full time hours, Monday to Friday, 8.30am to 5pm. Excellent holiday package, 25 days + 8 statutory days. Pension, auto-enrolment with employer currently matching 4%. Free onsite parking available.

Required Knowledge, Skills, and Abilities

Currently working towards CIMA/ ACCA qualification Excellent computer skills including Microsoft Excel Experience within manufacturing/ engineering would be an advantage Experience of SOX requirements would be desirable Accurate and high attention to detail Confident communicator and happy to build relationship with internal and external stakeholders Good timekeeping and able to meet deadlines set