Job Description

• Oversee and manage the Purchase Ledger, Sales Ledger and Credit Control function of a busy transactional team
• Completing month end procedures
• Assisting in the production of monthly management accounts
• Assisting with the implementation of Group-wide Internal Controls and preparation for internal audit
• Assisting in the preparation for annual audit
• Assisting in the preparation of annual financial statements
• Assisting in the preparation of budgets, forecasts and KPIs
• Preparation of month end reconciliations
• Maintenance of intercompany accounts
• Preparation of weekly and monthly financial reports
• Assisting with integration of new financial systems
• Departmental relationships within the finance team to allow the free flow of information required to complete accounts
• Relationships with managers of various business departments and divisions to support the production of accurate and timely financial information

The Rewards:

• Competitive salary
• Excellent benefits

Required Knowledge, Skills, and Abilities

• Qualified accountant with a minimum of 2 years’ experience in a similar role.
• Must have excellent Microsoft skills including Outlook & Excel.
• Experience of an Integrated Accounting System.