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Finance business partner

Redcar
Permanent
NRL
Finance
Posted: 13h ago
Offer description

Job Title: Finance Business Partner Reports To: Finance Director Direct Reports: None Role Overview Responsible for the production and maintenance of financial records, along with management of the accounts payable function. Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines. Key Responsibilities Preparation and analysis of monthly management accounts Posting month-end journals ensuring correct nominal codes and cost centres Reconciliation of balance sheet control accounts Preparation of accruals and prepayments Reconciliation of job reports and work in progress postings Trial balance analysis ensuring correct postings Intercompany reconciliation and reporting Group reporting and variance analysis Contract performance reporting and review meetings with site managers Payroll reconciliation and variance analysis Monitoring job performance and profitability Preparation and submission of VAT returns Support forecasting and budgeting processes Support systems and process improvements (MS NAV / Business Central) Maintain supplier records and process purchase orders Process invoices, credit notes, and resolve discrepancies Run weekly payment processes Process employee expenses and credit card transactionsScope of InfluenceSenior management team and internal stakeholders. Role RequirementsEssential: AAT Level 4 qualification GCSE Maths and English (A–C or...

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