Job Description

RESPONSIBILITIES

• Support the completion of annual budgets and quarterly forecasts within the set deadlines.
• Complete month end close.
• Manage accruals & prepayments, complete balance sheet reconciliations.
• Prepare month end reporting to cover all financial statements.
• Produce and report weekly forecasts and KPI's to provide up to date information to the senior team on divisional performance
• Support the product costing process
• Support the commercial team on managing existing contracts and quoting for new contracts.
• Support financial controller on both annual and interim external audits, producing audit schedules and completing audit samples
• Balance sheet and cashflow forecasting.
• Prepare and issue weekly / monthly stock reports.
• Maintain the fixed asset register, complete audits of existing assets and capitalise new acquisitions in a timely manner.
• Assist Purchase & Sales ledger with adhoc queries, reviewing both ledgers to ensure the Management Accounts are accurate
• Calculate VAT returns, Intrastat and Office for National Statistics submissions.

Required Knowledge, Skills, and Abilities

You will be a qualified accountant CIMA, ACCA, ACA or equivalent with strong communication skills and be able to demonstrate good excel skills (vlookups, sumifs, pivot tables).