About Our Client
An exciting business with a very profitable parent company.
Job Description
* Assist in production of monthly and annual financial reports.
* Provide information requests for the external and internal auditors.
* Maintain system master data in the ERP system. Project work to include system upgrades and new module implementations.
* Perform balance sheet account reconciliations, including general ledger accounts and sub-ledger accounts.
* Understand significant balances or variances so that an accurate explanation can be provided to the Group Finance Manager.
* Assist in the preparation of statutory accounts, including notes and disclosures.
* Corporation tax and R&D analysis.
* Duty reporting and VAT return computation.
* Validate adherence to delegated financial authorities, policies and procedures
The Successful Applicant
ACA or ACCA qualified
Consolidation experience
Practice background
What's on Offer
Excellent salary based on experience
* A hybrid bonus scheme, rewarding both individual and team performance.
* A culture that supports professional development and growth.
* A generous holiday allowance to ensure work-life balance.
#J-18808-Ljbffr