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- Preparation of Monthly Management Accounts
- Provide support in preparation of annual budgets and regular forecasting.
- Preparation of End of Year files for Auditors together with completion of Tax computations.
- Maintenance of Fixed Asset Register with reconciliation to capital applications and general ledger.
- Preparation of Monthly Management Information file for use at management meetings and KPI publication.
- Maintain Control Accounts providing monthly analysis as required.
- Preparation of VAT Returns, Duty Deferment, Import Tax and C.Tax.
- Produce the mthly reports for Group Controlling, i.e.: DSO, Cash Forecast, Bank Balances, Sales & COGS Rec to DWH.
- Repossible for All Leases, Property Rents, Company Insurances, Car insurance and liaising with Lenders for Company Car Agreements.
- Manage all Prepayments / Accruals, Credit Cards, Mobile Phone costs & Petty Cash month.
- Provide Support to Financial Controller as directed.
- Ideally a minimum of 3 years prior Assistant / Management Accountant experience in a manufacturing environment
- Minimum of 5 GCSE's (grade 5 or above) / O Levels including English & Mathematics.
- Recognised Accounting Qualification ACCA or CIMA preferred or QBE.
- Understanding of IFRS 9 & 16, Tax rules desirable.
- Recognised Accounting Qualification ACCA or CIMA preferred or QBE.
- Understanding of IFRS 9 & 16, Tax rules desirable.
- Computer literate, knowledge of Microsoft Office Packages, Excel, Word, and PowerPoint essential.
