Looking for someone to independently handle daily tasks and workload related to the monthly closing schedule and all financial matters. You will need to be able to take initiative and be proactive to continuously make the process as efficient as possible.
Client Details
Growing SME in Reigate. This is an office based role.
Description
Prepare monthly reports to the Managing Director and to the parent company.
Conduct analysis, including trend analysis, of the branch's performance including sales and financial, report to management and make recommendations for improvement
Ensure that the company complies with local recommendations and laws.
Process tax reports and payments and VAT reporting to the Tax authorities
Monthly and quarterly report
Understand and be able to count currency differences.
Intrastat reporting
Reconciliation of accounts and Supplier & Customer accounts receivable with intercompany reconciliation
Code and post supplier invoices with approval process
Work continuously according to the monthly closing schedule and meet set deadlines
Monthly bank reconciliation and contacts with company banks
Responsible for contacts with company auditors and in creation and submission of annual report
Monthly inventory reconciliation and stock/cycle count
Monthly reconciliation and consolidation of time reporting
Control, review and book expense reports
Ensure the accuracy of all financial data.
Keep up to date on accounting issues
Implement new routines, streamline and develop.
Create, review and reconcile fixed assets and depreciation
Profile
Qualified of QBE
Strong w/ finance systems
Independent
Job Offer
£45,000 - £55,000 + Benefits
This is an office based role.