Providing finance business partnering to a number of departments, including preparation of actual, forecast and plan results
Overseeing intercompany billing and monthly intercompany balance reconciliations.
Maintaining the company's fixed asset register and internal/external reporting of fixed assets and depreciation.
Maintenance of expenses system and responsibility for company credit card process.
Maintenance of accounting masterdata in ERP system.
Preparation/review of balance sheet reconciliations.
Supporting with the preparation of Annual Statutory Accounts.
Involvement in ad-hoc projects.
Required Knowledge, Skills, and Abilities
A qualified accountant (ACA, ACCA, CIMA or equivalent) Experience of working in a complex organisation Good evidence of having partnered with non-Finance functions Sound financial accounting experience Good systems and Excel abilities