As the focal point of the Accounts team, this role oversees all transaction processing, accounting across payables, receivables, cash including account reconciliations and the accuracy of intercompany accounting records and balances
It will also ensure the accuracy/consistency in financial records and Cost Control Management across the head office business
The key aim of the position is to provide robust, accurate and timely financial information for management reporting and cost / budget development and management within head office.
Managing of all accounts payable, accounts receivable and petty cash transactions reconciliation
Prepare and monitor Intercompany reconciliation and statements issuance
Monitoring and processing of supplier invoices
Control accounts reconciliation
2-5 years of experience working in and latterly managing an Accounts team/function
Part/qualified accountant (ACA, ACCA, CIMA) is a plus
Demonstrated experience of driving change in process, systems (new ERP) and people would be an advantage
Advanced excel skills with intermediate working knowledge of Microsoft Office programmes; Outlook, Word, Powerpoint.
Professional approach, excellent communication skills, ability to develop and present ideas and reasoned arguments clearly and concisely to various audiences.