* 37hoursperweek8.30amto4.30pmMon-Thursand4pmFridaywitha30minuteunpaidlunchbreak.Flexi-timeisavailable.
* Carparkingonsite
YouwillbesupportingtheFinancialControllerinthefollowingareas:-
* Preparationofmonthendfiles.
* Supplyingtimelyfinancialandmanagementinformationformonthlyconsolidation.
* Assistanceinthemonthlycloseofthegeneralledger,processingofstandardmonthlyjournalentries,reviewandrationalisationoftrialbalance,reconciliationofkeycontrolaccountspre-close.
* Assistancewiththecompilationofthemonthlyreportingpackforconsolidationtoagreeddeadlines.
* Collationofad-hocmanagementinformationforFinancialController.
* Assistanceinpreparationandpostingofstandardmonthlyjournalentriesforrevenuerecognition,payroll,accruals,prepayments,Inventoryandmisc.adjustments.
* Assistanceinmaintenanceofamonthlyfileofbalancesheetreconciliationsforallbalancesheetaccountstoensureaccuracyandintegrityatalltimes.
* AssistanceinpreparingquarterlyVATreturnsandmaintainingsupportingVATinformationformonthlyIntrastatReturnsandquarterlyECSalesLists.
* Supportanyauditqueriesbothinternalandexternal.
* Supportandassistanceinthepreparationofkeysalesinvoices,creditnotesandproformas
* Assistinginmaintainingthefixedassetregister.
* Anyotherad-hocdutiesrequiredbytheFinancedepartment.
COGLtdareactingasanEmploymentBusiness.
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