Assistant FC

Job Description

• The main purpose of this position is to assist the Financial Controller in the efficient management of the finance function and to provide accurate and timely reporting in order to maximise the contribution of the Finance Department to the effective running of the company.

Roles/Responsibilities

• Supervision of A/R, A/P & Payroll personnel and transactions
  
• Supervision of month end close and monthly journal entries
  
• Management of tax filing and payments through ROS
  
• Treasury Reporting to include cash flow management, reporting and forecasting
  
• Reconciliation of Balance Sheet accounts
  
• Analysis of Capital Expenditure requests & monitoring of expenditure
  
• Maintenance of Fixed Asset Register
  
• Improvement of finance policies and procedures
  
• Ad hoc Management Reporting

Assist in the:

• Preparation of Monthly management reports
  
• Preparation of Half-year and Year-end notes to the accounts
  
• Preparation of the Annual Statutory Accounts
  
• Management of the monthly accounting process
  
• Audit preparation
  
• Monthly forecasting
  
• P & L analysis
  
• Annual budgeting

• Part Qualified ACCA / Finalist
  
• 2 years experience in a similar role with industry experience
  
• Advanced Excel user
  
• Exposure to high end reporting
  
• Strong analytical skills
  
• Ability to identify areas requiring improvement and initiate solutions to challenges
  
• Excellent Customer Service ethic to both internal and external customers

• Confident and professional
  
• Strong self motivational and organisational skills
  
• Flexibility and ability to work in a team
  
• A strong desire to develop and progress within an exciting industry
  
• Immaculate attention to detail
  
• Ability to take ownership of tasks and meet deadlines