- General ledger review and maintenance - Month-end sales reconciliation and reporting - Management of recharges - Invoice recharging and debtor ledger control - Tooling reconciliation - Overhead analysis and reporting - Internal audits and J-sox processes - Budget compilation - Stock and component reconciliation - Manning reports & analysis - Depreciation, Fixed Asset & Capital WIP Control - Working knowledge of payroll management - Able to work in a multi-disciplinary team producing quotations costings, MCRs, etc.
The Successful Applicant:
- ACA/ACCA/CIMA Qualified or equivalent. - Advanced proficiency in financial software and Microsoft Excel. - Strong communication and interpersonal skills.