andnbsp;

Fantastic new opportunity for an estanlished client. (12 month maternity contract, Disbury)

(Hybrid: after initial training, 2 days office and 3 at home)

andnbsp;

Job Purposeandnbsp;

To assist inandnbsp;the preparation of monthlyandnbsp;management accounts andandnbsp;reconciliationsandnbsp;ofandnbsp;daily, weekly and monthly financial transactionsandnbsp;and to provide administrativeandnbsp;support and assist with any other ad-hoc financialandnbsp;related dutiesandnbsp;within a developing Finance Department.andnbsp;

Keyandnbsp;Accountabilities:andnbsp;

1. Toandnbsp;complete:andnbsp;

• Preparation of the monthly management accounts packs forandnbsp;7 globalandnbsp;companiesandnbsp;
  
  
  
  • Reconcile balance sheet accounts by company
  • Prepare financial statements including consolidated group accounts
  • Financial analysis to prepare Pandamp;L accounts by country
  • Prepare WIP calculation by company
  • Income statement review
  • Accruals and prepayments
  • Nominal postings review
  
  

• Stockandnbsp;and sales order processandnbsp;managementandnbsp;
  
  
  
  • Stock take
  • Intercompany invoicing
  
  

• Bank guarantees
• VAT returns
• Audit preperation

1. To carry out any other ad hocandnbsp;reporting/tasksandnbsp;as requiredandnbsp;by the management teamandnbsp;andnbsp;
2. To carry outandnbsp;general andandnbsp;ad hocandnbsp;administrationandnbsp;when necessary.andnbsp;
3. To take shared responsibility for self-development and to identify training and resources required to support ongoing performance improvement.andnbsp;andnbsp;andnbsp;

Qualifications/Experience:andnbsp;

1. Over 5 years experience working in a financial environment up to the preparation of monthly management accounting/reconciliations.
2. Part qualified accounting qualificationandnbsp;required.andnbsp;
3. A levels or higher level qualifications as appropriate.andnbsp;
   
   
   1. Intermediateandnbsp;level of Microsoft Excelandnbsp;skillsandnbsp;including pivot tables,andnbsp;Sumifandnbsp;statements,andnbsp;Vlookupsandnbsp;and intermediate skills in other Microsoft Office programmes.andnbsp;
   2. Intermediate level of Internet Explorer, Microsoft Outlook and basic database packages.andnbsp;andnbsp;
   3. Experience of Microsoft Dynamics would be advantageous
   4. Experience of multi currency / multi company environments

Critical Skills:andnbsp;

1. Excellent verbal and written communication skills.andnbsp;
2. The ability to prioritise work and meet deadlines.andnbsp;
3. The ability to multi task.andnbsp;
4. Attention to detail andandnbsp;accuracy in work.andnbsp;
5. Ability to work on own initiative and within a team environment.andnbsp;
6. Diligence and the ability to maintain confidentialityandnbsp;always.andnbsp;
7. Strong organisationalandnbsp;and administrativeandnbsp;skills.andnbsp;
8. Ability to liaise with other non finance staff to ensure they complete their tasks to enable the month end Management accounts to be completed
9. Determination to resolve problems

The successful candidate will be:andnbsp;

1. A great team