Reporting to the Accountant duties will include:
* Assist in the production of the monthly management pack in advance of the board meetings
* Preparation of monthly review packs for financial reviews
* Coordinate the consolidation and reporting of Management information
* Act as number two to the Finance Manager and support the wider finance function
* Prepare and validate the weekly sales data including reporting to the business and group
* Intercompany contact for the business
* Liaising with group finance to ensure all reporting deadlines are met
* Perform reconciliations within the deadlines to ensure reporting is accurate and ties back to ERP system
* Perform reconciliations to ensure all monthly reporting data is consistent across management reporting
* Control financial master data including authorisations, GL accounts, financial statement version, new cost centres, product hierarchy maintenance
Benefits:
* Full study package
* Good company benefits
* Very progressive company
* Free parking
Reference no: 19850
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