Working in a supportive and professional finance team, we are seeking a highly motivated individual who can demonstrate a flexible approach to the needs of the business. With IT projects and acquisitions taking place at present, this is an exciting time to be joining this business within a newly created role. You will ideally be qualified ACCA/CIMA or highly qualified by experience.
Key duties will include:
Assisting the team with the month-end process delivery. Use of the company's current ERP system
Margin and overhead variance analysis and reporting on a regular basis
Participation in stock reporting and accuracy.
Maintaining and reconciling balance and general ledger accounts
Complete and reconcile quarterly VAT returns to the nominal ledger.
Debtors and creditors, as well as working capital management.
Board pack reporting including KPIs
Assisting with the preparation and contact with auditors for the year-end statutory accounts.
Assist with the development and submission of national statistical returns