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.
KEY RESPONSIBILITIES
1. Supervising the transactional finance team
2. Assisting with the preparation of monthly profit and loss reporting/weekly sales reporting
3. Review of detailed Sales and COGS reports
4. Cash flow tracking and reporting
5. Accruals & prepayments
6. Bank reconciliations
7. Balance sheet reconciliations
8. Processing business expenses, after approval and posting to ledger
9. Payroll processing
10. Preparing VAT returns
11. Check and approve supplier payments
12. Reporting on debtors and creditors
13. Supporting the Financial Controller as requested
14. 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.
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