Reed Finance are partnering a successful manufacturing/engineering business who are seeking a new technically focused senior finance professional to provide financial accounting and control for the group business.
Reporting into senior management remotely, a few key duties include:
Preparing & posting all monthly journals to final TB stage
Monthly TB review pre and post month end close.
Monthly Balance Sheet Reconciliations and review with Financial Controller
Quarterly Balance Sheet flux analysis
Fixed Asset register management including depreciation and capital allowances calculations.
Monthly accrual and prepayment accounting
Monthly intercompany balances reconciliation
VAT accounting (UK and ROI)
Monthly production of P&L and B/S from TB in Ms Excel
Monthly overhead cost update and analysis
Ensure all Key Financial Reports are reviewed, signed and filed correctly.
National Statistics Office submissions
Pensions management oversight
Other reporting tasks as required from time to time
The role will suit a fully qualified, driven and technically focused accountant with the ability to business partner throughout different areas of the business. Experience with Sage and Excel will be key here in addition to strong communication skills - both verbal and numerical.