37hoursperweek8.30amto4.30pmMon-Thursand4pmFridaywitha30minuteunpaidlunchbreak.Flexi-timeisavailable. Carparkingonsite YouwillbesupportingtheFinancialControllerinthefollowingareas:- Preparationofmonthendfiles. Supplyingtimelyfinancialandmanagementinformationformonthlyconsolidation. Assistanceinthemonthlycloseofthegeneralledger,processingofstandardmonthlyjournalentries,reviewandrationalisationoftrialbalance,reconciliationofkeycontrolaccountspre-close. Assistancewiththecompilationofthemonthlyreportingpackforconsolidationtoagreeddeadlines. Collationofad-hocmanagementinformationforFinancialController. Assistanceinpreparationandpostingofstandardmonthlyjournalentriesforrevenuerecognition,payroll,accruals,prepayments,Inventoryandmisc.adjustments. Assistanceinmaintenanceofamonthlyfileofbalancesheetreconciliationsforallbalancesheetaccountstoensureaccuracyandintegrityatalltimes. AssistanceinpreparingquarterlyVATreturnsandmaintainingsupportingVATinformationformonthlyIntrastatReturnsandquarterlyECSalesLists. Supportanyauditqueriesbothinternalandexternal. Supportandassistanceinthepreparationofkeysalesinvoices,creditnotesandproformas Assistinginmaintainingthefixedassetregister. Anyotherad-hocdutiesrequiredbytheFinancedepartment. COGLtdareactingasanEmploymentBusiness.