Job Description

Undertake recurring and ad hoc financial tasks to maintain financial records of the Company, and safeguarding Company assets. To comply with relevant external financial regulations and internal financial controls. Responsibilities shared with Financial Controller and Management Accountant. To undertake the role in accordance with the Company’s core values and behaviours.

• Producing month end sales and gross margin analysis, and variance analysis for management accounts
• Producing month end profit and loss and balance sheet
• Producing monthly management report
• Updating the KPI spreadsheet with monthly information
• Involvement in budgeting and forecasting, as well as refining procedures

• Monthly review and update of standard costs

• Financial reviews with budget holders
• Review and refine finance procedures (including the use of SAP)
• Cash flow forecasts
• Preparation of statutory accounts for Company and pension scheme
• Finance lead on payroll matters including liaison with payroll provider
• Other ad hoc duties or cover as required
• Comply with Company policies and procedures.

Staff Management

• Assistant Accountant and Purchase Ledger Clerk

Required Knowledge, Skills, and Abilities

You should be proficient in accounting software and MS Excel etc. You will have a qualification in Accounting and a background of relevant experience. Proficient with maths and numbers and also a keen eye for financial detail.