Reporting to the Finance Manager, your role will include:

• Preparing and reviewing accurate financial results.
• Responsible for the integrity of the general ledger.
• Responsible for preparation, reporting and reconciliations of sales and cost accruals.
• Completing monthly KPI schedules.
• Preparing supplementary disclosures.
• Assisting with the payroll process and liaising with appropriate agencies.
• Reconciliation and entry into the General Ledger.
• Tax treatment of all financial transactions.
• Managing intercompany balances, reconciling and matching with group counterparties.
• Assisting with the management of Debtors.
• Managing accounts payable.
• Managing accounts receivable.
• Managing the use of credit cards.
• Vendor and contract management.
• Responsible for the maintenance of the Fixed Asset register and running depreciation monthly.
• Assisting with quarterly VAT Return.
• Completing balance sheet reconciliations.

Applicants to this role require

• Part or recently qualified or qualified by experience.
• Must be able to work to tight deadlines with high levels of accuracy and skills in problem solving.
• Good communication skills, must be comfortable and professional dealing with Senior Management.
• Good technical accounting knowledge and analytical skills.
• Knowledge of ERP systems required.
• FCCS/HFM knowledge preferred.
• Strong Excel skills required.
• Extensive experience in a finance role.
• Industry experience required.
• ERP experience essential, with knowledge of FCCS, Hyperion, or other group reporting solutions being preferred.

INDFIN

TMM Recruitment