Address
Form of work
SalaryThis role will report directly to the Financial Controller and the main duties will initially include, but are not limited to, the following:
- Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
- Run the period end stock and WIP valuation reports, reconcile them to the General Ledger and identify stock to be included in the Excess and Obsolete stock provision.
- Prepare accrual and prepayment calculations for the monthly management accounts.
- Variance analysis comparing actual results to plan and forecast.
- Perform monthly Balance Sheet reconciliations.
- Providing line management and guidance of the Finance Administrator
- Posting the monthly payroll to the General Ledger.
- Labour hours utilisation reporting
- Oversee inter-company invoicing and reconciling group balances.
- Preparation of the VAT return for submission to HMRC.
- Other tasks and projects to support the Financial Controller and Site Leadership Team.
- CIMA or ACCA fully qualified or finalist.
- Degree in Finance, Accountancy, Maths or equivalent experience
- Experience and understanding of Manufacturing environments, would be ideal, but not essential
- Have experience of working within a deadline structured delivery environment
- Accurate with good attention to detail.
- Able to work autonomously and part of integrated teams
- Have excellent IT skills, especially within MS Excel spreadsheet development and manipulation
- Good interpersonal and communication skills
- Be able to work within a fast paced, ever changing business
- Experience of being involved in new systems implementations would be of interest
- This would also suit somebody who has further career ambitions to develop into a Financial Controller in the future
