Great office environment Newly created role Make your Mark Flexible working hours
Are you qualified or qualified by experience Finance Manager who loves projects and knows what good looks like. If you have a FMCG background this could be your next step into a fantastically fascinating industry with multiple revenue streams.
Duties and responsibilities
Preparation of month end management accounts and supporting schedules in a timely manner sufficient to comply with internal and external reporting purposes.Month end stock calculations and journals, including accounting for payroll, prepayments, accruals, recharges, depreciation.Preparation of monthly reconciliations of key control accounts including all Bank reconciliations ensuring any differences are followed up and investigated in a timely manner.Actively assist with the preparation of forecasts and annual budgeting process.Responsible for the preparation and submission of VAT returns and related filings.Actively support, coach and develop the Trainee Accountant and proactively input into their annual review and personal development plans.Preparation and presentation of weekly cashflow reporting to the Group Financial Controller for 2 entities.Hold regular reviews with Ledger Controller on the Aged Debtors and Aged Creditors position and follow up on outstanding balances as required.Preparation of the weekly GBP/ EUR / USD supplier payments schedule and banking across the Group.Preparation of monthly intercompany recharges across the Group and reconciliation thereof.Preparation of other regulatory reporting and submissions as required including Plastic Packaging tax / National Office Statistic / Duty Deferment and other 3rd party stakeholder reporting.Supporting the Group Financial Controller with the Group and subsidiaries' year end audit; and liaise with external auditors providing information and documentation as requested.Identify and implement process improvements to drive efficiencies and embed additional process controls as required on behalf of the finance teamActively participate in any ad–hoc finance project work streams as required If you are ready for a fantastic opportunity with exceptional amount of exposure to all things finance, then apply today.