Job Description
- In addition to the role will contribute to the wider business accounting processes and team.
- Develop and maintain any system enhancements that may be required from time to time within the finance team to ensure that financial policies and controls are adhered to.
- Establish and maintain financial policies and provide a high quality support service by liaising with management on all aspects of finance.
- Support on all financial activities relating to company and ensuring the integration of these processes to align with Smart and Environmental Solutions shared service team processes
- Work closely with our Manager to ensure the correct accounting and reporting for UK Digital business line
- Compliance to group procedures and best practice
Accounting & analysis duties including but not limited to:
- Accruals + Prepayments review + journals
- Payroll, stock + other journal posting
- Review + journal creation as required of revenue and cost accounts
- Balance sheet reconciliations
- Report generation + maintenance + Improvement
- Monthly cash flow projections
Conduct quarterly/annual processes:
- Budget preparation
- Forecasting
- Annual audit process + tax workings
Support the wider accounting team + processes, possibly for division or across the group as may be required:
- Intercompany reconciliations
- Support other Financial Planning & Analysis team members in event of absence
- Provide support to Financial Director on Smart and Environmental Solutions UK
- Group reporting e.g. retrieve file, Forecast uploads and consolidation queries
- Involvement in system related enhancement projects within the team to ensure best practice is adhered to and overall finance team objectives are met
- Assist with audit related queries
- Maintain a high level of service emanating from the finance department to the operations of the company
- Any ad-hoc tasks reasonably requested by your manager
General
- At all times work in a way that demonstrates Smart and Environmental Solutions business methods.
- To listen to and relay market intelligence.
- Maintain high standards in terms of personal appearance conduct and respect of Company property.