About Our Client
A leading property business
Job Description
* Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
* Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
* Actively manage the stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any External or JSOX audit requirements in regards to stock.
* Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
* Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
* Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
* Support cost centre managers and help to enhance the financial understanding of division assigned.
* Support the Finance Director - UK, Ireland & EMEA Distribution, in preparing the annual budget, monthly and quarterly financial forecasts, helping to drive forecast accuracy.
* Ensure compliance with internal control systems and statutory financial regulations.
* Intrinsic involvement in interim and annual audits.
* Monitor and manage employee incentive schemes (including sales commission, bonus, and profit share).
* AdHoc tasks as required to support the wider finance community.
The Successful Applicant
* ACA/ACCA/CIMA qualified
* Highly self-motivated and directed
* High attention to detail and the ability to work accurately
* Excellent written, oral, and interpersonal skills
* Ability to work under pressure and deliver results
* Team player, relationship building approach and experience working as a 'business partner'
* High level of computer literacy; MS Office; specifically, Excel
* Experience of working in a commercial environment (preferable)
* Able to demonstrate a full understanding of all aspects of financial accounting, financial forecasting, budgeting and reporting
What's on Offer
A competitive salary and benefits package including the opportunity to buy additional holiday, private health care, dental insurance and a hybrid working week.
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