Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations
Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number
Manage Accounts assistant responsible for stock control, monthly reconciliations, stock provision and audit support
Manage credit controller responsible for UK & Ireland credit control
Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity
Support the treasury and accounts payable teams to ensure invoices are accounted for correctly and in a timely manner; ensure bank reconciliations are up to date and accurate; manage cashflow process
Monitor revenue and overheads and propose corrective action for budget deviations
Support cost centre managers and enhance financial understanding of assigned division
Ensure compliance with internal control systems and statutory financial regulations
Be intrinsically involved in interim and annual audits