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- Month-end ledger close for bank, accounts payable, accounts receivable and general ledger for all companies
- Cash forecasting
- Responsible for maintaining detailed balance sheet reconciliations for all companies.
- Assist with year-end, audits and the budget process
- Improve current reporting processes
- Provide support to the Finance Manager with the accurate submission of the statutory accounts
- Oversee the outsourced AP and Expenses function
- Monitor and review foreign exchange rates and exposure
- Analysis and commentary on cash flow variances
- PO, GR and IR investigation and reconciliation
- Preparation of financial reports on a timely basis, providing accurate commentary and investigation into variances when required
- ACCA / CIMA Part Qualified
- Possess strong numeracy and analytical skills, supported by excellent technical skills.
- Strong excel skills
- Technically strong and able to work to deadlines
- £40,000 to £50,000
- An annual leave entitlement of 33 days, plus additional service days.
- Inclusion in a company-wide bonus scheme.
- A defined contribution pension scheme.
- Recognition through our Long Service Award.
- An Employee Assistance Programme dedicated to supporting your well-being.
- Exclusive discounts on a variety of retail, entertainment, and lifestyle options. Eligible employees can apply for a Costco Card.
- Continuous learning and development prospects to further your career.
- Access to an on-site gym and a subsidised canteen for your health and convenience.
