Job Description

• Preparation of Gross Profit Reports
• Monthly Journals
• Profit & Loss analysis
• Month end period end changeover process
• Preparation of Financial KPI's
• Month end, Quarterly, and Annual reports
• Preparation of management accounts pack
• Monthly VAT returns and department of trade statistical returns
• Monthly update of fixed assets registers
• Preparation of working capital information
• Reconciliation and analysis of nominal ledger
• Preparation of monthly accruals and pre-payments
• Balance sheet reconciliations
• Preparation of year end stats and tax packs
• Processing employee expenses
• Intercompany reconciliations and recharges
• As an effective leader, encourage teamwork through open and honest communication with staff, setting targets and giving feedback progressively
• Liaison with external auditors
• Other duties as required related to Operations or the business needs

Benefits to working here:

• 25 days holiday + Banks
• 6% Employer Pension Contribution
• Long Service Awards
• Early finish Friday, Great working hours
• Free Parking
• Kitchen Facilities

Required Knowledge, Skills, and Abilities

• Experienced in working within a finance department
• General understanding of business administration practice
• Ability to work on own initiative
• Previous Team Management experience (desirable)
• Excellent interpersonal skills and ability to build close-knit relationships with outside agencies.
• Strong analytical, administrative and organization skills and excellent attention to detail.
• Innovative and enthusiastic
• Ability to work under pressure, to tight deadlines and multi task.
• Well organized and self-motivated
• Part-qualified in either CIMA or ACCA or qualified by experience
• Highly proficient in micro soft package & applications, including excel
• Good interpersonal and communication skills