Job Description

 

• Prepare key journals to assist with monthly management account process.
• Update select Balance Sheet recs on a monthly basis ready for review by Finance Director.
• Prepare fuel usage analysis to enable recharge of fuel costs used by other company within the business unit.
• Prepare group recharge analysis on a monthly basis to redistribute costs incurred by FPS on behalf of other group companies.
• Maintain and update base system data within relevant systems (such as job codes, gang codes).
• Create new supplier accounts within the system to create segregation of duties
• Raise and record sales invoices as required including intercompany invoices raised by other company in business unit.
• Assist with preparation of data files for review as part of migration of finance systems due to go live early April.
• Assist with preparation and review of twice monthly payment runs.
• Consider current processes / analysis and propose improvements for consideration.
• Other adhoc requirements as required by the Finance Director.

Required Knowledge, Skills, and Abilities

Qualified or part qualified accountant (ACA, CIMA, CIPFA or ACCA). Excellent IT skills including good Microsoft Excel skills Experience of working within a busy finance role including the preparation of key elements of monthly management accounts. Strong communication skills required as finance team spread across two sites with financial management sitting in Golborne. A team player who will be able to join a long established finance team.