Job Description

The key day to duties will be as follows:

• Preparation and submission of VAT Return and EC Sales List
• Preparing monthly management accountants to strict deadlines
• Accruals & Prepayments
• Balance sheet reconciliations
• WIP Analysis
• Stock reporting and analysis
• Gross Profit Analysis at both project and department level
• Supporting Administration Team
• Maintain, implement, and improve internal controls and procedures
• Supporting the Financial Controller
• Support Parent Company finance queries and the Group Finance Director
• All aspects of the purchase ledger function: matching, batching & coding invoices.
• Preparing and processing payments via BACS
• Raising sales invoices (approx. 100 per month)

Required Knowledge, Skills, and Abilities