About the RoleThis is a newly expanded role with a dual aspect to it. Working within a team of Accountants, you will be number 2 to the Finance Director, be part of the extended Board of Directors and will have full responsibility for the day-to-day, monthly and annual reporting of the PandL and associated balance sheet down to gross margin. You will ensure that the financials are reported accurately, providing the financial reporting and analysis within the deadlines laid out by Group. You will support the rest of the finance team with a focus on continuous improvement. About the AccountabilitiesProduction and/or review of monthly financials to GM and reviewing of financials prepared by FPandA Analyst in accordance with ''Accounting Deadlines'' scheduleReview of invoice postings for the periodReconciliation of revenue in SAP B1 and associated journalsApproval of required VAT returnsPrepare / approve month end journalsReview and control of key COGs accounts including inventory, bad debts, carriage costs Intercompany reconciliationProduction and/or review of monthly formal balance sheet reconciliations of all revenue / COGs related accounts including calculation of required inventory provisionsBudgeting and forecasting processesPlanning and managing finance project work including cross-functional teams where necessarySupport the FD with ad hoc requestsSupport of annual and interim auditsProactively identify areas for improvement and contribute to a culture of continuous ..... full job details .....