Job Description

Reporting into a supportive Finance Manager, the position is far reaching and ideal for either an ambitious studier that is wanting to take on more responsibility or a qualified by experience accountant seeking a secure role in a strong and stable organisation.

Responsibilities:

• Assist with statutory accounts
• Assist with monthly management accounts
• Balance sheet reconciliations
• Assist Finance Manager with supervising purchase ledger, credit control and expense staff
• Accruals and repayments
• Fixed assets
• Internal and external reporting - to overseas group HQ
• Bank reconciliation
• Assist with cash flow forecasting
• Assist with budgeting and forecasting
• Assist with both internal and external audit queries
• Reconcile supplier statements and payments

Required Knowledge, Skills, and Abilities

You must have strong debits and credits knowledge You must have balance sheet reconciliations exposure You must have good excel skills (to pivot table level) Preferably AAT / ACCA / CIMA part qualified Preferably worked in a product and/or service-based industry Preferably have used Navision Preferably have experience working for an subsidiary of a larger group - or both SME's and larger corporates