ABOUT THE ROLE
The role will be responsible for supporting the FC in producing accurate, relevant, and timely accounts and management reporting for Senior Management. To ensure that effective controls, processes, and regulatory requirements are in place at all times.
This is a role where you can truly utilise your skills to make a difference. Working with, and learning from, an experienced Financial Controller, you will be tasked with improving processes and procedures, automating wherever possible. Experience of automating processes using PowerBI and advanced Excel would be a distinct advantage.
KEY RESPONSIBILITIES
Supervising the transactional finance team
Assisting with the preparation of monthly profit and loss reporting/weekly sales reporting
Review of detailed Sales and COGS reports
Cash flow tracking and reporting
Accruals & prepayments
Bank reconciliations
Balance sheet reconciliations
Processing business expenses, after approval and posting to ledger
Payroll processing
Preparing VAT returns
Check and approve supplier payments
Reporting on debtors and creditors
Supporting the Financial Controller as requested
Assist with year-end reporting and internal and external audits This role will suit an ambitious part qualified accountant who is looking to develop their skills and experience