Oversee and manage the Purchase Ledger, Sales Ledger and Credit Control function of a busy transactional team
Completing month end procedures
Assisting in the production of monthly management accounts
Assisting with the implementation of Group-wide Internal Controls and preparation for internal audit
Assisting in the preparation for annual audit
Assisting in the preparation of annual financial statements
Assisting in the preparation of budgets, forecasts and KPIs
Preparation of month end reconciliations
Maintenance of intercompany accounts
Preparation of weekly and monthly financial reports
Assisting with integration of new financial systems
Departmental relationships within the finance team to allow the free flow of information required to complete accounts
Relationships with managers of various business departments and divisions to support the production of accurate and timely financial information
Competitive salary
Excellent benefits
Required Knowledge, Skills, and Abilities
Qualified accountant with a minimum of 2 years’ experience in a similar role Must have excellent Microsoft skills including Outlook & Excel Experience of an Integrated Accounting System