Job Description

This is a fantastic opportunity to work within a commercial organization in a hands-on finance role. You would be a pivotal member of the finance team dealing with all aspects of the accounts in a wide and varied job role. We are looking for an AAT qualified or similar person to report to our Finance Director.

Duties and responsibilities

· Preparation of monthly management accounts, including profit and loss analysis, variance analysis and balance sheet reconciliations.

· Preparation of quarterly cash flow forecasts.

· Preparation of year end reports for statutory audit and assist auditors with routine queries and requests for information.

· Raising of purchase orders, purchase invoice processing and initiation of supplier payments.

· Maintenance of stock records and periodic stock take attendance as required.

· Raising of sales invoices for International sales and credit control.

· Preparation and submission of quarterly VAT returns for the group.

· Preparation of royalty reports on a quarterly basis.

· Preparation of intercompany recharges, reconciliations and month end intercompany settlements.

· Maintenance of daily bank receipt and payment records including month end bank reconciliations.

· Provide absence and holiday cover as required for the group.

Schedule:

• Monday to Friday

COVID-19 considerations:
We have strict social distancing measures in place and have invested in glass screens, face masks and shields and operate a strict cleaning regime in our offices to keep our employees safe.

Work remotely:

• No

Required Knowledge, Skills, and Abilities

You will thrive in this role if you possess the following: · Proven experience of performing in a similar role. · AAT qualified or similar. · Experience of Microsoft Dynamics/Navision. · Good Excel skills. · Strong attention to detail and an organized, methodical approach to work. · Able to multitask and work on your own initiative. · Able to confidently communicate and work with colleagues at all levels. · Driving License