• Production of timely and accurate monthly accounts.
• Overseeing the timing and accuracy of the sales billing process
• Inter-company accounting
• P & L management and analysis
• Overseeing the P to P (Procurement to Payment) process for supply chain
• Cashflow forecasts and analysis
• Overhead analysis
• Tax compliance
• Balance Sheet; statutory accounts and audit
• Review and implementation of new consolidated ERP financial solution
• Part Qualified Accountant
• A thorough working knowledge of MS Office, specifically Excel.
• Minimum 2-year experience
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