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- Prepare month-end management accounts and submit results to head office
- Assist with year-end statutory accounts preparation, group consolidation, and audit queries
- Monitor and review team progress towards monthly targets and task completion
- Produce monthly reports including stock breakdown, debtors and creditors reconciliations
- Prepare financial report presentations for group companies and participate in management review meetings
- Support quarterly budget preparation by branch/company
- Reconcile inter-company accounts and perform bank reconciliations
- Analyse assets/liabilities held in different currencies to support forward exchange contracts
- Review sales cut-off and revenue recognition monthly
- Assist with internal audit (JSOX) evidence and reporting requirements
- Review monthly reconciliations prepared by team members and ensure financial controls are effective
- Participate in preparing transfer pricing documentation
- Support various internal projects and ad hoc reporting as required
Requirements
- Qualified or near-qualified with a recognised ACCA or CIMA
- Strong Excel skills essential
- Experience using SAP highly desirable
- Ability to manage multiple deadlines and prioritise effectively
- A team player with excellent organisational skills
Benefits
- Competitive salary with clear progression paths
- 25 days holiday + Bank Holidays
- Bonuses throughout the year
- Collaborative and supportive team environment
- Opportunity to work on diverse financial projects and gain broad experience
Apply now or contact Luke or Kerry at Brook Street Cardiff
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
