Key duties will include (but certainly not be limited to);
*Preparation of the monthly management accounts
*Ensure accurate representation of monthly P&L performance, posting all required ledger entries, reviewing the ledger to understand costs and supporting your transactions with appropriate reconciliations, Inter Co / Inter Group transactions.
*Production of monthly reports & schedules to meet group requirements and deadlines
*Assist in the formulation of financial forecasts and budgets
*Identify risk regarding GL postings, completion of reconciliations, and maintenance of data quality.
*Maintain balance sheet reconciliations, escalating risks and issues
*Ability to improve on-going processes, appropriately addressing issues and contributing to change effectively
*Produce accurate working capital forecasts, working to minimise working capital through accurate & timely billing to our client, and ensure query resolution on a timely basis.
*Work with finance, operational and transformation teams to streamlining existing processes, designing new reports and processes where necessary.
*VAT compliance and returns for all group companies and Intrastat reporting
*Assist in the annual audit and other projects as required
This is a business that is driven to motivate you to your peak and help you achieve your own personal and professional goals as well as the targets set for you by the Head of Finance. Ideally you will have SAP experience, though someone who is bright enough to pick different systems will be welcomed. You will ideally be someone either Part Qualified or Newly Qualified, with strong experience with management accounts. This is the ideal 'step-up' role and given the growth of the business, progression would be a case of when as opposed to if.
A generous package, holidays allowance and pension scheme are all on offer alongside an enjoyable and welcoming work environment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
- Management Accounts
- Profit and Loss
- Analysis AT / Part Qualified CIMA / ACCA / Qualified