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Helping Businesses Identify, Attract and Retain Talent | Finance & Change Leader | Chartered Accountant
I'm exclusively partnering with a really interesting, secure and expanding global manufacturing business looking for an Accountant to slot into their UK Finance team
Supporting and reporting to the Finance Manager (Responsible for the UK function), this role will contribute to and support all of the day-to-day functions of a busy Finance department, the completion of monthly and year end accounts, management reporting into UK Leadership & US parent company and support interesting ad-hoc projects / initiatives
This is a varied hands-on role working within a small team, so a can-do attitude and experience of general accounts duties/processing is essential along with a good understanding of management accounting
Key Responsibilities and involvements:
* Bank transaction processing inc Reconciliations for multiple currency accounts
* Credit Control management inc liaising with Customer Service, taking a proactive approach to ensure potential issues are resolved in advance of planned despatch
* Sales Ledger including allocating receipts and reconciliations
* Purchase Ledger including Invoice processing, matching to GRN/PO, Statement reconciliation
* Planned Payments and processing
* Expenses management and processing
* Fixed Asset Management inc additions/disposals and monthly depreciation calculations
* Support the Finance Manager with month-end closure inc preparation and processing of Journals for Prepayments/Accruals
* Maintaining schedules to support the Trial Balance
* Assist with year-end statutory audit and tax reporting for US based parent company
* Assist with VAT reporting and reconciliations
* Management Information production
* Ad hoc reporting
Key Skills, Experiences and Attitudes:
* MAAT / PQ ACCA or CIMA / QBE
* Experience within a similar role with knowledge and experience of Average/Standard Costing is desirable
* Experience within the Manufacturing sector is desirable
* Ability to use Microsoft Excel inc Pivot Tables and Lookups
* Experience of Microsoft Dynamics Navision is desirable
* Ability to prioritise with keen attention to detail to ensure accuracy
* Experience of working with multiple currency transactions
* Good understanding of VAT
* Team player with excellent interpersonal skills and the ability to communicate at all levels
Benefits Include:
* 25 days annual leave plus Bank Holidays
* Company Pension
* flexibility in working hours with positive and supportive working environment
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance
* Industries
Manufacturing
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