Location
Lutterworth, Leicestershire | United Kingdom
Job description
Key tasks -
- Posting payroll for the UK entities each month reconciling attachments of earnings, PAYE, pension and the apprenticeship levy this also includes reallocation shared resource costs
- Posting and managing the prepayments by site ensuring this is reconciled to the P&L's and balance sheets
- Reconciling rent free for sites where applicable to the group policy to ensure this is reflected in the P&L and balance sheet at period end
- Managing the year end audit with assistance from the Assistant Financial Controllers
- Manage to procure to pay process, ensuring invoices are posted to the correct cost centres and GL's and paid on time
- Manage the order to cash process, overseeing the raising of client invoices and reporting of accounts receivable as well as managing the Credit Control process to agreed targets
- Working with HR to fully utilise and track the apprenticeship levy account
- Regular 1-2-1's and development of the finance assistants
- Day to day support the regional financial controllers
- Support the implementation of the internal control framework for the UK
- Working closely with our external auditors on Corporation tax
Job tags
Salary
£50k - £60k per annum
