Job Description

Main responsibilities will include:

• Management of all month-end processes, including long-term contract calculations
• Maintaining manual journals for relevant Group entities
• Management of payroll journals and reconciliations as required
• Prepayments, accruals, depreciation, and labour variance journals
• Processing WIP journals, preparing sales and COS reconciliations
• Preparation of monthly sales, COS, orders in hand reconciliations to budget
• Preparation of balance sheet reconciliations
• Preparation of individual subsidiary management accounts
• Monthly overhead analysis
• Ensuring all monthly costs (such as payroll) are booked/accrued for
• Monthly sales, COS, and margin analysis
• Assisting with treasury payments; processing physical bank payments for authorisation on online banking
• Reconciling quarterly VAT return for Korea
• Preparing forecasts and budgets for individual subsidiaries and cost centres within them
• Occasional travel to Plymouth office as/when required.

Required Knowledge, Skills, and Abilities

Ideal candidates will be: • ACA/CIMA qualified (or similar) • Fully competent IT users with advanced MS Excel skills • Highly organised; prioritising their workload efficiently to ensure strict deadlines are met • Able to work well under pressure whilst maintaining a high level of accuracy • Effective at building relationships across all levels of the business, through excellent communication skills • Experienced working with foreign currencies (USD, KRW, BRL). The following are not essential, but will be beneficial to your application: • Experience of working in engineering or manufacturing • Experience of using an OLAP tool, such as Cognos TM1 • Experience of working on Pegasus Opera or M1. As a business they always welcome new ideas for how we progress; having an eye for detail regarding process and procedure improvement is encouraged.