Purpose of the role:
To assist the Internal Finance department with its accounting and reporting function within the Company and to be responsible for specific areas of financial control.
Responsibilities:
- Financial management - including maintenance of the company’s purchase ledger including making payments, maintaining the fixed asset register, preparing monthly departmental expenses reallocations
- Complete and accurate posting of daily bank transactions to the Limited accounting system, Navision
- Preparation of reconciliations - including expense recoverable accounts, bank reconciliations; fixed assets; purchase ledger; petty cash; fixed assets etc
- To assist with the production of the annual budget setting process
- To assist with the timely and accurate production of ad hoc reports from Navision as required, to defined deadlines, including monthly inter-group payables and receivables
- To assist with the preparation of returns for CRO reporting
Skills required:
- Book keeping and ideally management accounting experience
- Either CAT qualified or wishing to study for CAT qualification
- Ideally Navision experience but training can be provided