Job Description

This role may also be required to assist in the company’s implementation of a new ERP, system.

• Assisting in the management of all ledgers and balance sheet for shared services departments
• Responsibility of ensuring the information for all recurring monthly recharges is received, accurate and correctly posted to the ledgers in a timely manner
• Raising sales ledger invoices to internally recharge companies outside the VAT group
• Posting of other journal vouchers into the system
• Posting of purchasing card (PCard) transactions into the system
• Period end closing of the finance system
• Responsibility for daily check for interface issues and resolution of errors
• Bank reconciliations
• Balance sheet reconciliations
• Updating and communicating exchange rates

Benefits

• A competitive salary plus excellent benefits package including healthcare, pension etc.
• Family friendly policies in place and some scope for flexible working by negotiation.

Required Knowledge, Skills, and Abilities