Our client is part of a growing global business and seek to hire an Accountant. The role is newly created due to continued growth and integration of another companies accounts. The role is broad and incorporates both financial and management accounts. The business will also be looking at upgrading their ERP system over the next year and bringing in Microsoft Dynamics and this role will also support with the implementation.
- Manage and coordinate month end balance sheet reporting for Direct and Indirect channel including intercompany and cash balances reconciliation within agreed deadlines.
- Monthly Indirect Channel income statement actual and forecasts submissions to group within agreed deadlines, with supporting analysis and commentary required for monthly reviews with group function.
- Business Partnering with the Indirect Channel to support business strategy and growth.
- Budget preparation and submission for Indirect Channel.
- Fixed assets management ensuring compliance with group and local accounting standards: accurate and timely assets capitalisation, monthly depreciation, and disposal reporting, as well as budget submission, and monitoring of actuals vs budget.
- Stock records management ensuring correct cost of sales and inventory reporting.
- Monthly prepayments/accruals reconciliation and recognition in income statements.
- Bank reconciliation for all business accounts.
- Monthly VAT reconciliation and support with quarterly VAT reporting, ensuring accuracy and compliance.
- Support finance function in driving process improvements with focus on compliance and efficiency within the business.
A salary of £45,000-£50,000 plus great benefits including 30 days holiday, pension and health.