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Finance Assistant

Employer
Kate+Co
Location
UK
Salary
Competitive
Closing date
17 Oct 2021

View more

Sector
Accountancy
Contract Type
Permanent
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FINANCE ASSISTANT

COVENTRY

C£29,000

Role:

Assist with preparation of monthly management accounts pack including, but not limited to:
  • P&L reconciliations
  • Balance Sheet reconciliations
  • Overhead analysis
  • Overhead commentary
  • Assist with preparation of UK cash flow forecasts
  • Assist with preparation of UK MIS/P&L forecasts
  • Preparation of UK VAT return for review before submission
  • Assist with preparation of annual budgets
  • Produce ad-hoc analyses and reports as requested by FM and Group FC
  • Assist with purchase ledger and sales ledger queries
  • Monthly review and management of overheads and cost reports
  • Prepare calculations for monthly payroll
  • Liaise with HR and deal with payroll queries accordingly
  • Review payroll before submission
  • Ensure adherence to company's financial policies and procedures
  • Provide assistance and answer questions from stakeholders as needed
  • Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
  • Weekly CAPEX budget reporting
  • Liaising with auditors during the annual audit process and providing relevant information as requested
  • Complete tax pack plus additional information for auditors
  • Work on business partnerships and improving relationships

Requirements:

Part-qualified or QBE, with significant relevant experience

Advanced Excel essential
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