The main purpose of this role is to ensure that the management accounting requirements of the organisation are monitored, controlled and correctly recorded in a timely and efficient manner. This requirement includes all companies within the group.
Key responsibilities include:
Preparation of monthly management accounts
Preparation of departmental P & L accounts
Preparation of Balance Sheet reconciliations
Completion of system month end close procedures
Monthly stock reconciliations
Maintaining Fixed Asset Registers
Preparation of Accruals & Prepayments
Monthly costs analysis
Assisting with annual budget preparation
Cashflow forecasting
Authorisation of supplier payments
Inter company cross charges
Assisting Group Financial Controller with ad hoc duties
This role is ideally suited to an individual who values working closely with colleagues with a collaborative and pro active approach, You will also demonstrate the ability to work on own initiative
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
