Details:
- Salary: £40,000 - 50,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: West Malling Kent
- Date: 1 week ago
Description:
Your Role:
Monitor compliance with company policies on financial postings, reporting, group submissions each month end
Maintaining compliance and appropriate compliance reporting (including external audits)
Manage all accounting operations including, invoicing, Accounts Receivable,
Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition
Support month-end and year-end close process
Robust information and control on Inter-company trading and financing
Ensure quality control over financial transactions and financial reporting
Prepare and publish timely monthly financial statements
Research technical accounting issues for compliance
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
Manage robust balance sheet review process, with business partners and lead a monthly review with CEO
Develop reporting on payable and receivables
Support head office with responding to queries/information relating to our financial postings
Ensuring robust reporting on Inter-company trading and financing
Manage fixed asset register, capex completion and depreciation Skills:
Strong financial accounting, Corporation Tax and VAT Experience
Good IT skills - especially excel and account presentation systems
ERP accounting systems. IFS/Sage knowledge advantageous but not essential
Working knowledge of Prophet (ERP)
Fully qualified accountant, ACCA, CIMA or ICAEW
Demonstrable track record of improving process, systems and procedures
Proven track record of developing and supporting teams