Save Job Back to Search Job Description Summary Similar JobsNewly created opportunityGlobal business offering long term stabilityAbout Our ClientOur client are a leading engineering business that specialises in Engine and motor components. They have a worldwide presence and leading reputation within the industryJob DescriptionReporting into the Head of Finance for the UK and working within a small team, typical duties and responsibilities will include the following.Timely completion of Daily Sales Dashboard Reports and corporate KPIs reportingInventory management, daily parts costing, weekly inventory cycle count adjustments process, monthly inventory reporting, WIP analysis, inventory provision calculations, standard costs analysis, labor and production overheadsMonth end completion of Revenue Recognition documentation based on SOX requirementsPreparation of various month end journals backup eg. Overtime accrualsMonthly completion of Management Presentation pack and Site Operation financially related pack based on completion of various month end reports eg. Sales margin, Absorption, Inventory reconciliationMonthly intercompany recharging backup data preparationAssist in the preparation of backup data for monthly forecasts and annual budget.Fixed assets various schedules maintenance; CIP analysisBalance sheet reconciliations review; GL accounts analysisFinancial reporting system supplemental data processVarious systems required tasks completion eg. Audit Board control tasksONS questioners and files submissionAssist with the external audit in providing relevant financial data requested by FCCollaborate and provide information needed by the wider corporate team especially the Shared Services CentreSupport the Financial Controller in ad-hoc financial projects and the local business leaders requests.The Successful ApplicantThe ideal candidate will be AAT qualified or looking to be studying their ACCA and professional accounting qualifications. A strong academic background is essential, along with an energy and drive to progress and develop within the businessWhat's on Offer25 days annual leaveEmployee Benefit Plan SchemePension Plan with Salary Sacrifice SchemeGym ContributionEmployee Referral SchemeContactMichael LinegarQuote job refJN-042025-6708242Phone number+441727730182Job summaryJob functionAccountingSubsectorPart QualifiedSectorIndustrial / ManufacturingLocationHertfordContract typePermanentConsultant nameMichael LinegarConsultant phone+441727730182Job referenceJN-042025-6708242
