About Our Client
My client is a leading logistics provider serving a diverse client base. They offer a supportive culture in which their people are recognised as a key driver to business success.
Job Description
Key tasks -
* Posting payroll for the UK entities each month reconciling attachments of earnings, PAYE, pension and the apprenticeship levy this also includes reallocation shared resource costs
* Posting and managing the prepayments by site ensuring this is reconciled to the P&L's and balance sheets
* Reconciling rent free for sites where applicable to the group policy to ensure this is reflected in the P&L and balance sheet at period end
* Managing the year end audit with assistance from the Assistant Financial Controllers
* Manage to procure to pay process, ensuring invoices are posted to the correct cost centres and GL's and paid on time
* Manage the order to cash process, overseeing the raising of client invoices and reporting of accounts receivable as well as managing the Credit Control process to agreed targets
* Working with HR to fully utilise and track the apprenticeship levy account
* Regular 1-2-1's and development of the finance assistants
* Day to day support the regional financial controllers
* Support the implementation of the internal control framework for the UK
* Working closely with our external auditors on Corporation tax
The Successful Applicant
* ACA / ACCA / CIMA fully qualified
* Experience in managing small teams
* Strong transactional finance background
* Experience working within the logistics sector would be desirable
* Great communication skills
* experience in implementing and embedding local and group reporting, control, governance, process and procedures.
What's on Offer
£50,000 - £60,000
Hybrid working (2-3 days in the office)
An opportunity to progress your career in a growing and thriving logistics organisation.
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