About our client:
Global manufacturing business
MONTH END - Preparation of monthly balance sheet reconciliations and control files for all European entities, ensuring unsubstantiated and aged items are cleared on a timely basis. Preparation and input of prepayment, depreciation and other month end journals as required. Responsible for mall Fixed Asset transactions and reporting. Co-ordinate with engineering and project management team for all projects. Assist with all month end reporting.
VAT - Preparation and submission of the monthly VAT returns, monthly EC sales list and intrastat submissions for both the UK registration, and the UK entity registration in Germany.
INTERCOMPANY REPORTING - Monthly intercompany reconciliation of AR and AP affiliate balances, and month end calculation of goods in transit balances
YEAR END PROCESSES - Assist the Financial Controller in managing the year end audit, statutory accounts and corporation tax return preparation for all European legal entities
AD HOC WORK - Perform various analytical and ad hoc project work, as required by the Financial Controller / Finance Director
Skills & Qualifications:
Qualified accountant (ACA/ ACCA)
Ideally with a Audit or Financial Accounting background
Use of SAP or another ERP system
What's on offer: