The Role
The role reports to the Finance Manager and is responsible for the preparation of the Monthly Accounts for a part of the business, maintenance of Costing Models and preparation of the Weekly Accounts preparation.
Main Duties:
- Weekly Stock Reconciliations – Weekly Accounts
- Weekly External Purchase reconciliations – Weekly Accounts
- Weekly Site Stock Gains/Losses Analysis & Reporting
- Maintenance of Costing Models - Weekly
- Maintenance of External PO’s on ERP system
- Support of Finance Functions within Site
- Budget process support
- Participation in Site Projects
- Management of the month end close process
- Preparation of the Monthly Reporting Pack, P&L, Balance Sheet reconciliations
The Person
Requirements:
- Part Qualified/Qualified Accountant
- Working knowledge of monthly reconciliations and identifying opportunities for development within existing control procedures
- Computer literate with good excel skills and solid understanding of accounting software principles
- Strong technical ability with financial analysis and reporting skills
- Competent in the use of MS Excel
- Ability to communicate well both verbally and written
- Excellent understanding of operational controls
- Problem solving skills
- Effective time management, planning and organisational skills
The Package
- Salary Dependant Experience (45-55k)
- Hours (8 -16.30 But can be Flexible some days If needed)
- Fully Office Based Initially ( Possibility of Hybrid after probation with 1-2 days at Home, but preferable to be in office as Site engagement is valuable to the role)
- Access to Pension after 6 Months ( Companywill also match 50% of your contribution up to max of 3% of your salary. & Life Assurance cover of four times their annual salary.)
- Long service Annual Leave ( Additional Days Earned After 5 Years Services)
- Free Lunch in Canteen
