Job Description

You will be studying towards a professional qualification, CIMA/ACCA and will have at least two years experience within a finance environment, preferably within a Shared Service or International organisation.
You will be responsible for:

• Managing the month end fixed asset processes, and reporting on multi-million £££ fixed asset projects - ensuring projects are correctly accounted for.
• Monthly standard costing processes. Calculating actual costs and comparing to standard costs in SAP, communicating material variances to the site controllers.
• Calculate and monitor accruals/prepayment positions and monitor aged items in the balance sheet.
• Detailed review of balance sheet position, paying particular attention to classifications and aged/open items.
• Perform monthly intercompany reconciliations and investigate any discrepancies.
• Responsible for various P&L postings, including, but not limited to, payroll, interest, FX.
• Ensure inventory is valued correctly in the balance sheet providing provisions for slow moving/obsolete goods.

This award winning organisation is truly innovative in what they do and there are fantastic career opportunities available.

Required Knowledge, Skills, and Abilities