Job Description

To provide support and cover to the Financial Controller in managing and processing the company’s accounts.

Main Duties:

- Prepare monthly management accounts including raising journals

- Prepare balance sheet reconciliations

- Analyze P&L

- Perform sense check on P&L and balance sheet

- Process company credit card statements

- Update and maintain non- fleet fixed asset register

- Ensure clearing accounts are zero for month end rollovers

- Monthly reconciliation of VAT

- Collation and input of Intrastat and EC sales lists information to HM customs

- Produce monthly information pack for senior management

- Production of National statistics

- Process all subsidiary accounts

- Assist in the production of annual budgets

- Production of monthly KPI’s.

- Produce Spares profitability reports by depot

- Investigating queries as and when required

- Raise LOC for overseas suppliers of equipment

- Provide cover/support to the Financial Controller

- Any such other duties as you may reasonably be required to perform within the scope of your knowledge skills and ability.

Schedule:

• 8 hour shift

Required Knowledge, Skills, and Abilities

· AAT Qualified or ACA/ ACCA/ CIMA part qualified · Minimum two years’ experience in a similar role. · Team player · Good communication skills both written and verbal. · Competent user of Microsoft Excel, Word. Experience: Microsoft Excel/ Word: 2 years (Required). accounting: 2 years (Required).