Job Description

What you’ll do:

• Production of Monthly Management Accounts including monthly Board Pack
• Quarterly Balance Sheet reconciliations
• Monthly ledger housekeeping to ensure integrity of carrying values/balances
• Weekly bank reconciliations including rolling 13 Week Cash Flow
• Supervision of payment run batches for PL, S/C and staff expenses
• Preparation and submission monthly VAT return
• Production and submission of monthly CIS return
• Management of an Accounts Assistant
• Management of external accounts including mobile phone and company vehicles
• Ensure efficiency and accuracy of purchase to pay process including purchase order, GRN and invoice matching
• Assist with the production of the year end accounts and audit
• Assist with yearly budget and Forecasts
• Assist with the continuous improvement of new MS Dynamics ERP

What's in it for me:

We also look after our people just as much as we look after our clients. On top of a competitive salary and pension, you’ll be able to make the most of a great benefits package, and local team based rewards depending on your role and where you’re based.

Required Knowledge, Skills, and Abilities

What you'll need: Experience of MS Dynamics (preferable). Relevant experience in leadership within a finance role. An accredited finance qualification (ACMA/ACCA) – Finalist or QBE will be considered. A strong focus on deadlines. Excellent analytical skills. The ability to integrate with and communicate effectively across departments. A determination to make a meaningful contribution to a growing business. The ability to adapt to an evolving workload. An ability to assist in team development. An ability to reengineer processes with a view to delivering efficiencies. Strong MS Office skills.Who we’re looking for: People are at the heart of everything we do and achieve at Robertson. To fit right into the team you’ll aim for excellence and have positive determination, working collaboratively towards our shared goals; create clarity around complex or technical issues, confident in your decisions and quick to adjust to unexpected challenges; and help us make progress towards the best, most sustainable future, for ourselves and our communities.