Fixed term contract: 3-6 months
Location: Warwick
Are you looking for your next challenge? Baxi Heating is a leading provider of environmentally friendly and efficient heating solutions across a range of leading domestic and commercial brands. We have over 150 years of experience, pride ourselves on our values and strive for earning lifetime loyalty with our customers.
What will you be doing?
Responsible for assisting the Management Accounts Team in the preparation of the management accounts, preparing & posting journals, completing reconciliations, liaising with various stakeholders around the business as and when required.
On a daily basis youll be responsible for:
1. Balance sheet reconciliations including but not limited to Accounts Receivables, Accounts Payable, GRNI, Intercompany, Fixed Assets & Bank accounts.
2. Analysing vehicle costs, posting the relevant journals and liaising with fleet manager to ensure correct Class 1A, Fuel, Hire Charges, Private Mileage are processed in the correct manner.
3. Calculate the engineers bonus, gain approval and send to payroll for payment
4. Managing the Credit Card process including downloading credit card spend information from central system, uploading the journals for the relevant division, new credit applications and managing cardholders (sending reminders to approvers and purchasers)...