- Communicate to outsource firm for accounting operations including journal entries, ledger management, and invoice processing before launching the company own system.
- After launching system, Journal entries become your role.
- Support to prepare and create monthly, quarterly, and annual financial statements and reports.
- Support to prepare and report to parent company for consolidation.
- Oversee accounts receivable and payable, ensuring timely collections and payments.
- Manage and coordinate the payment schedule.
- Monitor bank balances and manage the company’s banking relationships.
- Maintain and manage asset registers and perform regular asset reconciliations.
- Manage and use accounting software and financial management systems as user.
- Prepare and submit VAT returns
- You will be AAT qualified or part qualified CIMA/ACCA. Those that are qualified by experience will also be considered
- You must have experience gained within a manufacturing environment (automotive preferred)
- You must be a strong communicator
- Have an eye for process improvement
- Be a proactive individual and keen to grow with the business