Job Description

Produce monthly reconciliations for balance sheet accounts and review all balance sheet reconciliations. You will investigate and analyse stock movement and anomalies. Maintain and update the fixed asset register and produce a monthly general margin report.

You would also be involved in helping further develop processes and reporting in the ERP system to increase efficiency, controls and reporting and have responsibility for reporting information relating to R&D Tax Credits and capital allowances and preparation of annual audit deliverables on P&L and Balance Sheet

Required Knowledge, Skills, and Abilities