Reporting into the Group Finance Manager, you will hold responsibility for the following, but not limited to:

• Posting prepayments and accruals.
• Reconciling and reviewing balance sheets.
• Maintaining fixed assets and subsequent reconciliation and review.
• Posting bank receipts and payments in the ERP system.
• Preparing bank reconciliations for all bank accounts and entities across the group.
• Assisting in the AP process, ensuring accurate coding in the GL.
• Preparing intercompany invoices.
• Assisting in stock counts and the maintenance of inventory held in multiple locations and entities.
• Preparing VAT / sales tax returns for multiple entities across the globe.
• Assisting with audit queries.

You should have good communication skills, approach work with a positive attitude and be meticulous in your accuracy and ability to work to deadlines.

Those with demonstrable experience with the duties above, or those Part Qualified are encouraged to apply.