1. Are you immediately available or available on short notice?
2. Are you a part qualified management accountant?
About Our Client
Our client is a well-established figure in the FMCG industry, operating on a global scale with over 5000 employees. They are committed to delivering superior quality products and services, maintaining a strong presence in the market.
Job Description
3. Lead new projects within the finance team, including
4. Work with Accounts Payable team to troubleshoot and understand internal processes to improve supplier aging, purchase orders, goods in transit and any other ad-hoc tasks
5. Work with Accounts Receivable team to troubleshoot and understand internal processes to improve customer aging, customer returns and any other ad-hoc tasks
6. Main support to management accountant with internal and external audit, prepare ETB and statutory accounts (usually between March to June each year)
7. Month end:
8. Assist Management accountant and Financial controller with month-end close process and assist with preparing monthly management accounts, and provide insightful explanations of material deviations from actuals, forecasts, budget and historical trends
9. Preparation and ownership of monthly lease journals and lease reconciliations
10. Update monthly Accruals and prepayments file
11. Preparation of monthly customer rebates and incentive and reconciliation
12. Manage VAT and HMRC reporting
The Successful Applicant
13. Self-motivated with a commitment to continual improvement
14. Able to take initiative and perform under pressure and deadline
15. Capable of managing multiple projects and multitasking
16. Previous experience in a similar role, project management and deliver process improvement
17. Liaise and communicate with various department to identify and improve process inefficiencies
18. Previous experience in AR and AP and understand basic principle and workflow
19. Part qualified, studying towards ACA/ACCA/CIMA. Preferred but not essential
20. Strong Excel skills and ability to analysis of large volumes of data
21. Power BI, Dynamic 365/AX and Basware knowledge is a plus but not a must
What's on Offer
22. A supportive and collaborative work environment
23. Opportunities for professional development and growth within the FMCG industry
24. Supportive team structure
25. Training from day 1