Main duties and responsibilities:

• Responsible for Accounts Assistant team member.
• Monthly P&L and balance sheet preparation and reporting.
• Responsible for monthly balance sheet reconciliations.
• Preparation of month end reporting packs and other group reporting.
• Responsible for management of Accounts Receivable & Accounts Payable Ledgers.
• Involved in preparation of annual budgets, reforecasting and associated reporting.
• Prepare year end schedules and responsible for liaising with Auditors during interim and year-end audit and providing required data to them.
• Prepare annual tax return information and liaise with Tax Auditors.
• Prepare year-end statutory accounts.
• Preparation of weekly cashflows, forecasts and cash sheets.
• Working capital management – in particular stock management.
• Involved in reporting and analysis of monthly business KPIs.
• Any other tasks as reasonably expected of the role.

Applicants to this role require:

• Qualified Accountant or qualified by experience.
• Experience with ERP system.
• Competent Excel skills.

What’s in it for me?

• Career development.
• Supportive team environment.

TMM Recruitment INDFIN