You will be a good commuting distance from the Skipton area with own transport and a good understanding of SAP. You will have full responsibility for ensuring that the complete, accurate and timely monthly management reporting to Group happens.
Day to day duties and responsibilities:
Complete, accurate and timely monthly management reporting to Group
Ensure legal entity forecasting is assembled and reported to group reporting deadlines
perform or review relevant reconciliation and take part in the review of Balance Sheets
Ensure all relevant VAT and Intrastat reporting is submitted on a timely basis
Ensure year end processes are performed on a timely basis including providing all relevant information to external auditors
Support review of company minimum control standards
Support transactional team with financial accounting processes
Manage and develop trainee financial accountant
This is a full time role working Monday - Friday (8-4.30 with 1pm Friday finish and flex 1 hour each way)
Required Knowledge, Skills, and Abilities
Strong Excel skills - every day use SAP or other ERP -essential for day to day Ability to work under pressure Exceptional organisational skills Good analytical skills