| Long Description :
•Assist senior management in preparing forecasts and budgets.
•Production of the monthly management and financial accounts.
•Adhere to strict reporting deadlines, e.g. Monthly close, Board Pack, Weekly forecast, Year end and other reporting deadlines.
•Maintaining Standard Costs for products sold and held in stock, e.g. bills of materials and investigating any products without costs using Bills of Materials, the Buyers, Material Control and the Engineers.
•Prepare ad hoc reports.
•Financial Compliance: Ensure all policies & procedures are followed. Where there are gaps, write up new procedures.
•Maintenance of IFS General Ledger systems, e.g. open/close accounting periods, maintenance of account codes, Exchange rate……. Also assist in resolving issues and problems relating to IFS.
•Assist with fault finding and system development as required, to ensure that IFS functions more efficiently and effectively.
•Responsible for the maintenance and reporting requirements of the ledgers.
•Monthly reconciliation of Balance sheet accounts across all entities and follow up on any differences, e.g. Trade Debtors, Trade Creditors, Accruals, prepayments, Fixed Assets.
•Assist with all accountancy queries.
•Ensure statutory and audit requirements are met, and schedules for Ernst and Young are prepared
•Assist and ensure correct and valid accounting policies are adhered to when system changes are made.
•Communication of accounting information, for control and management information
•Ad hoc tasks as required by the Financial Director and Group Financial Controller
QUALIFICATIONS:
•Qualified ACA, ACCA or CIMA
•Advanced Excel
REQUIREMENTS:
•Experience in Factory Accounting
•Experience in Stock Reporting and controls
•Experience in Multi Currency Accounting
•Experience in Multi Company/Multi Sites
•Production of Statutory Accounts/Consolidations
PREFERED EXPERIENCE IN:
•Managing Audits
•UK Taxation
•VAT Procedures
•Budget Processes
•Pricing / Commercial/Bid Support
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