Job Description

It is responsible for a wide range of activities including the following:

• Management of deferred income and bill & hold revenue streams
• Responsible for the monthly Hire batch invoicing
• Support both Sales and Purchase ledger team
• Support the implementation of month end, year end tasks and statutory returns including audits
• Preparation of balance sheet reconciliations
• Support information and reporting requirements
• Drive continual system, process & reporting improvements, driving efficiencies, key finance contact with IT Enable a strong internal control environment
• Other ad hoc tasks as required

Required Knowledge, Skills, and Abilities

• Advanced Excel and Office tools
• Experience of Epicor ERP system
• Knowledge of SQL
• Complex financial analysis and management accounts preparation and presentation experience
• Experience of ISO or process implementation