Job Description

This is a highly analytical role providing insight an analysis across the function:

• Deliver monthly financial reporting (flash result due on working day three) ensuring accounting standards are applied to transactions
• Manage accruals & prepayments, checking that postings are accurate
• Complete balance sheet reconciliations and ensure that clearing accounts have been posted
• Process intercompany transactions and complete reconciliations
• Support the completion of annual budgets and quarterly forecasts within the set deadlines
• Prepare stock reports and co-ordinate with the supply chain team on accuracy, timing and reporting of stock
• Maintain an up to date fixed asset register and process capital acquisitions
• Support the product costing process, resolving any issues on BOM's, routings and valuations
• Contribute towards the development of internal controls
• Cover for the Purchase / Sales ledger function, and assist with adhoc queries where required
• Support the wider Finance team and other departments in adhoc tasks and projects

Required Knowledge, Skills, and Abilities

Studying towards a professional qualification (ACCA / CIMA) Flexible approach managing work within specific deadlines Ability to analyse variances and report on them Advanced MS Office skills including Excel Self-starter, with a proactive approach Strong communicator