Reporting to the Group Finance Director, this position will be a challenging multi-faceted role requiring a person who can adapt and be flexible in managing their duties.
Main Duties and Responsibilities:
* Responsible for driving month end stock counts from planning to execution
* Reconciling monthly stock movements
* Month end balance sheet
* Month end variance analysis
* Month end supplier statement reconciliations
* Responsible for fixed assets register
* Month end sales reconciliation
* Producing and posting weekly payroll journals
* Producing weekly agency hours worked information and liaising with employment agencies
* VAT reporting
Skills Required:
* Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage