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Are you looking for an opportunity to learn? This role is suited to someone with finance experience looking to take the next step into month end/management accounts and begin to develop your skillset! It's ideally suited to someone who is already technically proficient in Excel!
What will you be doing?
- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.
- Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement.
- Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.
- Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting.
- Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations.
- Annual audit support and additional adhoc tasks.
- Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups.
What skills do you need?
- Degree qualified or AAT qualified.
- Strong on Excel (V lookups, Pivots, Macros, VBA's).
- Analytically strong.
What's on offer?
- Hybrid working (discretionary following training).
- Study support.
- Developmental opportunties.
- Onsite parking.
To apply please send your CV below or contact Hannah Sharp.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
