Newly Created Role - Reporting to the Financial Director
The newly created role will report directly to the Financial Director and is responsible for producing accurate, complete, and timely monthly, quarterly, and annual relevant reporting.
Key Responsibilities:
* Produce reconciliations, management pack, business review pack, tax pack, and audit pack.
* Manage the reconciliation of the stock ledger, maintaining integrity and relevant provisions.
* Perform journal entries/adjustments with supporting documentation, ensuring timely and accurate GL reconciliations.
* Provide variance analysis and commentary for month-end.
* Ensure adequate review and reconciliations, including sub-ledger to GL reconciliations/review.
* Reconcile the Fixed Asset Register by performing asset creations, transfers, and asset changes.
* Work with the Head of Finance and other business areas to drive process efficiency.
* Support budgeting, forecasting, and analysis.
About This Opportunity
This role offers a unique opportunity to work closely with the Financial Director and contribute to driving process efficiency across the organization.