Provide support to the Finance Director by implementing and monitoring the Accounting Systems, Procedures, Policies and Projects.
Client Details
Operating in the industrial and manufacturing sector, this company is a sizeable enterprise with a strong global presence. It's well-established within its market and boasts an impressive workforce committed to delivering high-quality products and services.
Description
* Able to carry out Bank Reconciliation and identify any anomalies
* Processing Customer debit notes with route-cause analysis
* Assisting with the preparation of the Management Accounts
* Assisting with the preparation of the VAT returns
* Raising Supplier Debit Notes with route-cause analysis
* ID Reconciliation including daily uploads and SDB reconciliation.
* Assisting with the supervision of a team of 3 and provide training as required.
* Review any unallocated cash working with Accounts Assistant
* Review GRN report and resolve any queries.
* Review Unposted Invoices
* Chairing Customer meetings with Credit Controller
* Be an escalation contact for Supplier, Customer & Colleague queries.
* Credit Control escalation where required
* AP escalation where required
* Working understanding of cashflow and able to deputize for FD when absent
* Assisting the Finance Director as required
Pro...