|Location: GRAYS, ESSEX||Salary: 28000.00 - 30000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 8 months ago||Reference: 3146763|
• Assisting in the production of monthly management accounts.
• Assist in managing internal deadlines.
• Help prepare monthly and quarterly Trial balance.
• Managing Fixed assets register and monthly depreciation.
• To assist bring the payroll back in house and helping with new process. Until then manage current payroll outsourced solution, prepare monthly reports and make entries in accounting system.
• Monitoring and interpreting cash flows and predicting future trend
• Preparation, analysis and review of Overhead and future yearly budgets
• Assisting Monitoring and controlling cost allocation.
• Conducting reviews and evaluations for cost-reduction opportunities
• Reviewing Cost / Income Statements to ensure costs and sales are correctly allocated to Cost Centres
• Help manage credit control.Control account reconciliation, invoice discounting reconciliation and intercompany reconciliation
• Assess internal control weaknesses, implemented new processes
• Ensure the assigned statutory and auditor requirements were met
• To help with managing the team of 6.
Although not crucial we would like the right candidates to have an understanding of AS400, Oracle HFM(Hyperion financial management).
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