AddressPORCELANOSA, a global leader in the innovation, design, manufacture and distribution of Tile, Kitchen, and Bath products, endeavors to be the industry leader by providing trendsetting cutting-edge designs of unparalleled beauty and refinement, uncompromising quality, technologically superior products and dependable services to its clients. Through a dynamic company owned and independent distribution network,
Porcelanosa was founded over 45 years ago in a small village by the Mediterranean Sea in Castellon, Spain. Since then, we have been providing architectural and design solutions to consumers and the A&D community with unparalleled innovation, quality, and service. Porcelanosa has experienced incredible growth over the years and today our global presence extends to over 140 countries through more than 400 company owned showrooms, distribution centers and an extensive network of independent distributors and retailers.
- Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
- Processing of month end journals, accruals and prepayments
- Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
- Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
- Budget preparation and reforecast
- Ensure financial compliance with HMRC and other regulatory bodies
- Assist in preparation in advance for annual external audit, as well as dealing with auditors in person
- Assist with cost saving and shared service initiatives
- Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole
- Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.
- Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting.
- Highlight areas for improvement in the above
- Daily management of cash flow, and inter-account transfers as required
- Ad-hoc reporting both internally and externally
- The ideal candidate will be an effective communicator, with experience in Management and Financial Accounting. They must be proactive and lead by example, support the accounting team as required.
- This is a full and varied role, which will provide the right candidate an opportunity to develop.
- Computer literate in all MS Office applications, a previous working knowledge in SAP would be an advantage.
- Relevant experience within a similar environment is essential
Benefits;
- Full time, Monday to Friday
- Office based
- Staff Discount
- Free parking on site
