Location
Knutsford, Cheshire | United Kingdom
Job description
- Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
- Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
- Actively manage the stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any External or JSOX audit requirements in regards to stock.
- Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
- Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
- Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
- Support cost centre managers and help to enhance the financial understanding of division assigned.
- Support the Finance Director - UK, Ireland & EMEA Distribution, in preparing the annual budget, monthly and quarterly financial forecasts, helping to drive forecast accuracy.
- Ensure compliance with internal control systems and statutory financial regulations.
- Intrinsic involvement in interim and annual audits.
- Monitor and manage employee incentive schemes (including sales commission, bonus, and profit share).
- AdHoc tasks as required to support the wider finance community.
Job tags
Salary
£45k - £50k per annum
