The role offer a really broad scope of responsibilities including producing monthly P&L and balance sheet for Management accounts for the international business. 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
Interested applicants will be qualified ACA, ACCA or CIMA or equivalent with post-qualification experience.
Reference no: 89396
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