
Financial Specialist
2 weeks ago
Financial Role
">This is a skilled and experienced accounting position that reports directly to the Accounts Manager.
">Key Responsibilities:
">- Assisting in the preparation of monthly financial accounts from initiation right through to sign off.
- Preparation of Monthly Accruals/Prepayment/Stock Journals.
- Balance Sheet Reconciliations & Nominal Analysis.
- Preparation of quarterly financial information, to include Cost Centre/Departmental Reporting.
- Monitoring compliance with corporate policies, re Cash Management.
- Daily/Weekly/Monthly Cash Reconciliations from various depots.
- Preparation / filing VAT3/VAT RTD/Intra Stat and other statutory returns.
- Preparation of monthly cash reports.
- Preparation of budgets / forecasts.
- Work individually and as part of a team to generate efficiency in the use of finance-related IT systems, utilising the ERP and consolidation systems to their full potential.
- Other ad hoc duties/projects as may arise.
Requirements:
">- Ambitious and driven.
- Excellent attention to detail and problem solving skills.
- Ability to work independently and as part of a team.
- Have own transport.
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