Produce monthly Management Accounts, ensuring that all Balance Sheet Accounts are reconciled each month, taking corrective action to guarantee timeliness and accuracy of information:
Manage quarterly stock takes including preparation and processing of manual stock sheet to obtain accurate valuation in a timely manner:
Provide support to the Finance Director and operation teams within the business; analysing and interpreting the accounts, ensuring that managers fully understand the financial impact of the decisions being made:
Ensure adherence to all legal, statutory and accounting requirements generally which affect the company.
Oversee the Payroll process, providing assistant to the HR team and complete all monthly reviews and checks:
PAYE and Pension administration and management including P11Ds
Proactively develop and maintain internal business processes and IT systems to improve processes, accuracy of data and access to information: