Job description
- Growing business with exciting new acquisitions
- Great team and culture
About Our Client
Our client is a fantastic manufacturer with an excellent product which has caused there business to oom over recent years with continued year on year growth.
Job Description
- Support in the preparation of Month end accounts into Pegasus Opera 3 to ensure timeliness of accurate financial information
- Manage team of 4
- Reconciliation between In house ERP system and Opera 3
- Balance Sheet Reconciliations including Bank
- Preparation of VAT Returns UK and EU
- Reporting & detailed analysis of revenue and gross margin
- Overhead variance Analysis
- Intercompany Accounting
- Assisting with the year end audit preparation
- Fleet management responsibility
- Supporting the Group Financial Controller and wider management team
- Identifying process improvements / challenging the status quo
- Payroll Holiday cover (this will depend on experience/maturity)
- Accounts Receivable Holiday Cover
- Ad hoc duties, analytical reports and projects.
- Follow all Quality Control guidelines set by the Company.
- Follow the requirements of the Company's ISO Procedure.
- Follow the Company's Health and Safety Policy, work instructions & safe systems of work.
The Successful Applicant
- Qualified, either degree in accounting, CIMA/ACCA or AAT
- Manufacturing experience is desirable.
- Problem solver with a proactive approach in identifying issues within area of responsibility, recommending solutions and in implementing agreed recommendations
- Be able to demonstrate a high level of planning, processing and organising abilities
- Able to effectively communicate to internal and external stakeholders of varying levels
- Have excellent Microsoft Excel skills
- A 'can do' and flexible approach
What's on Offer
A strong package and excellent opportunity to join a growing business.