HQ Financial Accountant & AP Manager

Uk/basingstokePermanent - Full Timemid

OtherFinancial Accountant

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Overview

MAIN RESPONSIBILITIES (HQ Financial Accountant) Month-end stock and quarterly book to book reconciliations liaising with SCM to investigate and resolve stock discrepancies Calculation of stock provisions including the analysis of slow moving and obsolete stock and recommending potential…

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OtherFinancial Accountant

MAIN RESPONSIBILITIES (HQ Financial Accountant)

Month-end stock and quarterly book to book reconciliations liaising with SCM to investigate and resolve stock discrepancies
Calculation of stock provisions including the analysis of slow moving and obsolete stock and recommending potential provisioning
Monthly analysis of variances and run review meeting with Senior Finance members.
Manage the day-to-day tasks of the Accounts Assistant, including setting and appraising annual goals and objectives and training plan.
As Test Cash Controller ensure Test Currency Policy is always followed by applicable staff and maintain CRA log. Liaison with external service suppliers and the review of current contracts.
Maintenance of inventory standard costs and liaison with MDM team to investigate and resolve discrepancies.
Preparation of annual Company standard cost review including full analysis of changes
Perform month-end tasks including Stock balance sheet reconciliations and the preparation and posting of month end journals.
Assist with year-end audits.
Assist in preparation of statutory accounts for UK companies.
Other accounting tasks in support of the head office finance team as deemed appropriate by HQ Financial Controller.