Job Description

 

This role will require you to support the preparation of divisional financial statements whilst maintaining the day to day financial accouting.

Key Responsibilities:

• Review Bank reconsilliations prepared by finance staff, including investigation and resolution of reconcilling items
• Ownership of commission drawdown process
• Support to Financial Controllers on cash management and cash flow forecasting
• Individual business unit balance sheet ownership
• Calculation of month end acrruals, including revenue and prepayments.
• Ensure payments are processed within agreed SLA's
• Completion of balance sheet reconciliations and assigned
• verify and control that all data is extracted across various operating systems into the general ledger
• Team managements
• Mentoring of finance staff
• Timely completion of all assigned tasks
• Provide support as required to the management acctant and financial controller.
• Support to deliver finance department projects as undertake
• Continuously seek to enhance systems and controls within the finance department
• Always meet stakeholders needs and requirements and adhere to company values
• Ad hoc duties as and when required

Company Benefits:

• Competitive salary
• Generous holiday allowance
• Life Insurance
• Westfield Health Cash Plan
• Enhanced Company Pension
• Retail Discounts

The hours of work would be 37.5 hours per week Monday to Friday between the hours of 8:30am and 5:30pm

Required Knowledge, Skills, and Abilities

Skills/Qualities/Experience: Exchequer (preferred or suitable accountaing package) MS Excel - Advanced Ability to execute in a timely and efficient manner when provided tasks Ability to think laterally in a problem solving/trouble shooting capacity High level of accuracy Qualifications/Requirements: 8 GCSE's grade C and above (including maths and english) or equivalent Accouting Experience AAT Qualified or equivalent (preferred) A desire and willingness to undertake further professional qualifications.