Role Purpose
Responsible for ensuring the integrity of data in the accounting system, supporting the Finance Manager with timely and accurate delivery. To provide financial information and to support managers/business to enable effective decisions. Role reports to the Finance Manager.
Main duties/responsibilities
- Maintain the Cashflow forecast, prepare weekly rolling forecast information, reconciliations and submit monthly forecasts in summary and Cognos
- Produce monthly intrastat and EC sales to the required timescales for Slovakian & Austrian VAT returns
- Provide information on European taxation to agents and manage VAT preparation for Slovakia and Austria
- Ensure that all prepayments, provisions and accruals are correctly accounted for and the Income Statement and Balance Sheet are a true reflection of the company
- Assist with all Management Accounts preparation that is submitted to both local and group management
- Analyse actual expenditure against budget or forecasted level and advise management of cost saving opportunities
- Perform Balance Sheet GL reconciliations, investigate and resolve variances
- Report and maintain the company fixed asset register including management reporting on any CAPEX items
- Produce daily and monthly stock reports and analysis of slow moving stock, reconcile obsolete stock to Group file
- Ensure that all Standard costings are performed in an accurate and timely manner and investigate and resolve issues generated by the standard costing process
- Assist with the yearly statutory audit process
- Assist with the preparation of the corporation tax returns
- Preparation of forecasts and budgets
- Support the finance team in all areas, as required
- Ensure all finance procedures are documented and reviewed periodically
- Knowledge of and adherence to ISO 14001, ISO 45001 and IATF 16949
- Knowledge of and adherence to Bulten Ltd Health and Safety Policy
- Knowledge of and adherence to Bulten Ltd Environmental Policy
- To assist as required with any other reasonable request in line with business needs or customer/client requirements
Experience and knowledge required for the role
Essential
- ACCA / CIMA Part qualified or Qualified.
- At least 5 years of relevant experience in management accounting
- Strong IT skills with ability to use core systems and Microsoft office suite
Desirable
- Degree Qualification
- Experience of international VAT
- Experience of Standard costing & associated reporting
This is a full time, permanent opportunity working in our Scunthorpe office.
35 hours per week, Monday - Friday 08:30am - 16:30pm with a 1 hour unpaid break for lunch
25 days holidays plus recognised bank holidays
Salary is competitive and dependant on experience level
8% non-contributory pension paid from day 1
Life assurance policy of 4 times annual salary
Access to the Westfield Health Mosaic Cash Plan from day 1
Access to Salary Extras from day 1
