Reporting to the Group Finance Director, this position will be a challenging multi-faceted role requiring a person who can adapt and be flexible in managing their duties.
Main Duties and Responsibilities:
Responsible for driving month end stock counts from planning to execution
Reconciling monthly stock movements
Month end balance sheet
Month end variance analysis
Month end supplier statement reconciliations
Responsible for fixed assets register
Month end sales reconciliation
Producing and posting weekly payroll journals
Producing weekly agency hours worked information and liaising with employment agencies
VAT reporting
Skills Required
:
Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage