|Location: OXFORD, OXFORDSHIRE||Salary: 38000 - 45000 GBP Per Annum|
|Sector: Finance||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 10 months ago||Reference: 3159013|
Principal responsibilities include:
•Review monthly branch reporting packs and commentary, investigating any anomalies / variances that require additional explanation with the branch, and providing a summary to the Controller.
•Develop an understanding of each of the branches financial operations through regular international travel and be able to reconcile to financial performance and identify anomalies.
•Review of on line bank statements on a weekly basis; perform bank reconciliations, liaising with the branch to confirm details of payments / cash received, against back-up documentation. Record and report any anomalies, unexplained transactions to the Controller.
•Monthly review of trial balance from the local ERP vs. group reporting pack. Confirmation of balances and movements, review of accruals / provision accounts on a monthly basis with the branches. Provide a summary report to the Controller recording any issues / unusual movements in the month.
•Detailed review of customer sales ledger balances and timing of sales particularly for year-end cut-off (Q4 / Q1 returns).
•Monthly review of branch staff expense claims and authorisation (cash, credit card expenses and expense advances), recording any instances of non-compliance to expense guidelines and escalating to the Controller.
This business can offer you variety, challenge and development opportunities now and into the future.
You will be a qualified accountant who have good all round finance knowledge and have an appetite for review, controls and making improvements.
This role will require international travel to your designated branches and this will be one week per month.
Amazing chance to make this new role your own whilst seeing the world!
Sound like you? Apply now to Philip.email@example.com or call 01189520008
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