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Our client is a international end user who are in the e-commerce & manufacturing industry. Due to restructuring, my client has been able to open a brand new role to help support the finance department.

Responsibilities

Due to growth, the business is now looking for an experienced Finance team. Reporting directly into the Finance Manager and the responsibilities are as follows.

• Responsible for the fixed asset register and depreciation charges
• Record accurately and efficiently the accruals and prepayments.
• Assist the Finance Manager with balance sheet reconciliations.
• Assist in the preparation of accounts to TB
• Responsible for the preparation of accounts to TB for USA
• To produce weekly payroll BACS and associated paperwork for approval, ensuring appropriate authorisation and checking timesheets for completeness.
• Reconcile the holiday pots on a monthly basis so at the end of the holiday year balancing holiday payments are correct based upon claims and accrued holiday for the year;
• To reconcile and oversee the petty cash (including foreign currency advances) utilised for the business, ensuring authorisation and documentation are in line with policies;
• To process credit card expenditure and personal employee expenses through the Continia portal checking the cost and VAT split against uploaded receipts, and to chase and escalate any overdue costs
• Responsible for RGR reconciliation and reporting
• Exposure to Navision would be advantageous but not essential

Location

This will start off as a office based position with the office in Leicester city Centre but will become hybrid after a successful period which is signed off by the Finance

Salary

This role ranges up to 30,000 depending on experience & would look for someone to go into office 5 day per week with the option of Hybrid after a successful period which is signed off by the Finance Manager.

How to apply

Please apply to this job ASAP with your CV to be considered for this position. You can get in touch with me at [email protected] or 0191 406 6111

Pearson Carter is the Global Leader in Microsoft Dynamics AX / D365 F&O Partners Recruitment with specialist roles across the globe – www.pearsoncarter.com

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