Job Description

• Preparation of Coldcall monthly accounts
• Assisting in preparation of Bradgate monthly accounts
• Preparation of Coldcall quarterly forecasting and annual budgeting and assistance in Bradgate’s forecasting and budgeting process
• Month-end overhead overview and direct labor reconciliation
• Preparation of info for monthly/weekly manual invoices before passing it to Sales ledger for raising
• Balance Sheet reconciliation and control (incl accruals and prepayments)
• Preparation of general accruals schedule for Balance sheet review
• Prepayments rolling and posting
• Weekly payroll posting
• PL invoice approval (and coding if necessary)
• Assist PL and SL team with their queries
• Purchasing price amendments for Factored Goods
• Setting up new categories for new FG products

What we have to offer

We provide a terrific range of benefits including great facilities with onsite parking and subsidised restaurants, as well as an excellent retirement savings plan (pension), private health cover (subject to terms and conditions) and a discount scheme ‘Quality Life’ that provides savings at supermarkets, high street retailers and a host of leisure outlets.

Required Knowledge, Skills, and Abilities

You will be someone who is self-motivated and focused on the customer. You will demonstrate initiative and ownership. You value others and their contribution and enjoy working collaboratively with colleagues. You will be flexible and adaptable to change. In addition, you will have the following skills: GCSE Grade C or above Math’s and English or working towards an Accountancy qualification. Previous experience within an accounts department, preferably for a large company. Experience working in food and/or manufacturing beneficial. Excellent communication skills. Self-motivated and have the ability to work independently without direct supervision. Strong computer skills and knowledge of MS Office products (Excel, Word, Outlook).