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ÂMAIN PURPOSE: âÔ Support to FC on all aspects of Financial Reporting and Management Accounting Manage financial transactions in Finance Department ÂKEY RESPONSIBILITIES: â Promote efficient working techniques and quality in the department through supervision, coaching and motivation of team members. Production of monthly Management Accounts, including coordinating the month end process with input to the Corporate Data Collection Package ensuring adherence to timetable Review of monthly reporting Attend monthly business reviews Review of all profit and cost centres monthly Prepare/review Sales and reconciliations from sub ledgers to ledger Manage the Vendor rebate booking process, audit back up and calculations as required Review all payroll, commissions and bonus accruals. Be fully involved in the forecasting process ÂPRINCIPLE ACCOUNTABILITIES: â Integrity of financial transactions in the Nominal Ledger Development of personnel Qualified accountant Previous Finance dept experience in med./large business (>£50m T/O) or audit experience Please email your cv to alison.perry@roberthalf.co.uk
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