- Assist the Management Accountant in ensuring the accuracy of the Profit & Loss and Balance Sheet for the UK.
- Assist during month-end process for accruals / prepayments and review of resulting profit / loss account and balance sheet positions,
- Assist with the product costing of manufactured parts
- Month end sales reporting and analysis,
- Provide assistance with month end reporting data,
- Assist with month-end variance analysis to budget and forecast,
- Daily product costing process,Â
- Prepare balance sheet reconciliations for key General Ledger accounts,Â
- Responsible for preparation and distribution of monthly KPIs,
- Assist with annual budget setting process,
- Assistance to wider teams in carrying out annual stock count, asset audit and annual cost standard setting processes,
- Other ad hoc duties where required. Support across Finance department
- AAT qualified or early stages ACCA/CIMA
- Ambitious individual who is keen to learn
- Analytical thinking and problem solving with the ability to see root cause
- Highly IT literate with strong Microsoft Excel Skills and ERP systems