It will be a varied role with duties to include: -
*To assist the Financial Controller with the full month-end processes including account reconciliations, variance analysis along with commentary
*Full production of monthly management accounts (Including P&L and Balance Sheet)
*Timely month-end reporting and reconciliation of stock inventory
*To prepare and report the daily, weekly and monthly management information
*Business partnering with various budget holders and stakeholders to effectively drive and monitor budgets and forecasts
*Budgeting, forecasting and re-forecasting
*To co-ordinate stock-takes, ensuring that records accurately reflect the physical count, including cut off procedures etc
*Balance sheet reconciliations
*VAT Returns
*Overseeing a small transactional finance team (purchase/ sales ledger)
*Any other duties as and when required
This is a great opportunity to join a continually growing and successful business. The company offers fantastic benefits, including generous salary 25 days holiday, onsite parking and auto enrolment pension.
Reference no: 32772
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