You will be a part of the Gas Turbines finance team, responsible for collating, preparation and validation of monthly and annual profit and loss and Balance Sheet.
Responsibilities
* Responsible for personnel - accounts assistant team member.
* Monthly P&L and Balance Sheet preparation and reporting.
* Responsible for monthly Balance Sheet reconciliations.
* Preparation of month end reporting packs and other Group reporting.
* Responsible for management of Accounts Receivable & Accounts Payable Ledgers.
* Involved in preparation of annual budgets, reforecasting and associated reporting.
* Prepare year end schedules and responsible for liasing with Auditors during interim and year-end Audit and providing required data to them.
* Prepare Annual Tax Return information and Liase with Tax Auditors.
* Prepare year-end statutory accounts.
* Preparation of weekly cashflows, forecasts and cash sheets.
* Working Capital Management – in particular Stock Management.
* Involved in reporting and analysis of monthly business KPIs.
* Any other tasks as reasonably expected of the role.
Qualifications & Experience
* Experience with ERP Microsoft Dynamics 365 beneficial but not essential
* Experience in a manufacturing environment would be beneficial but not essential
Behaviours and skills
* Attention to detail with a high level of accuracy
* Produces good quality work in a timely manne
* Good oral and written communication skills
* Ability to work well as a team member and to take own initiative
* Good organisational skills and ability to meet tight deadlines
* Commitment to continual improvement and a flexible approach to change
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