Fantastic opportunity for a qualified accountant to join an international organisation supporting a dynamic Finance Director and team in preparing the quarterly management accounts and assisting in overall improvement of the current controls and processes.
Tasks include, but are not limited to:
Preparation of quarterly management accounts
Preparation of monthly operating statement
Review of basic journals prepared by accounts assistants
Monthly stock reconciliation
Liaising and challenge of Dept Heads wrt. Overhead costs
Input and challenge of Budget/Re-forecast assumptions around costs (twice per annum)
Assist the FD with process improvement – in particular to that around stock reconciliation between Finance and Sales systems, DA’s, unprocessed GRNS etc.
Assist the FD with coordinating and collating information from an annual audit
Assist with developing a process for reviewing/challenging the accuracy of Standard Costs with the aim of moving this to a quarterly review.
Dealing with Queries and other ad-hoc work from other areas of the business
Quick learner with a can-do attitude
Good eye for detail
The ability to communicate effectively with other departments and service providers
Able to work to deadlines
Strong analytical ability
Previous management/supervisory experience preferred but not essential