Job description
This client is a global leader in their field!
A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking
Your duties as an Accountant would include:-
1. Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.
2. Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement.
3. Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.
4. Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting.
5. Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations.
6. Annual audit support and additional adhoc tasks.
7. Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups.
The successful Accountant will be:-
8. Degree qual or AAT qualified
9. Strong on excel (V lookups, Pivots, Macros, VBA's)
10. Analytically strong
The benefits for the Accountant include:-
11. Hybrid working (discretionary following training)
12. Study support