Reed Finance
35000.00 GBP Annual
17 Mar 2017
21 Mar 2017
Contract Type
Full Time
We are looking for an Accountant with a proven track record in ERP systems, manufacturing and financial management. Reporting directly to the the Financial Controller, you will support the finance and commercial operational teams. Key Duties:1. Support the financial controller in delivering the overall financial strategy 2. Assist in the preparation of monthly P&L account and Balance sheet3. Investigation of overhead cost variances and reviewing adequacy of accruals and pre-payments4. Reconciliation of all balance sheet accounts, some monthly, some quarterly basis to ensure company's assets & liabilities correctly recorded5. VAT, Intrastat and EC sales list compilation and input to Government Gateway to comply with HMR&C deadlines6. Provision of management information to support the managers of the various commercial/operating departments7. Carry out periodic audit/compliance tests to ensure business is compliant with SOX controls regime8. Complete annual exercise to determine operating profit by geographical destination9. Take part in the preparation of bi-weekly forecast (Outlook) of profit and cashflow for review by FC and subsequent submission to Group.10. Participate in the completion of accurate budgets, forecasts, and management reporting within the timescales set by Group11. Assist in preparation of the year end information required by the auditors and liaise with the auditors to resolve queriesKey Attributes:- Qualified ACA, ACCA, CIMA or equivalent- Advanced Excel and experience with ERP systems- SAP or similar experience with ERP platforms Reed Specialist Recruitment Limited is an employment agency and employment business