About the Role
Reporting to the Group Management Accountant and to Chief Financial Officer as part of a busy head office finance function, this is a broad accounting role supporting two subsidiaries in a business partner role in our Plastics group division.
Day to Day function
- Month end management accounting and reporting including preparation of income statement, balance sheet, variance analysis and commentary
- Reconciliation of balance sheet items including the fixed asset register, accruals and prepayments, inventory and banking
- Reconciliation and submission of VAT to HMRC
- Annual budget planning and preparation of forecasts for 6+6 reviews
- Year end collation of documents, schedules and analysis for audit and tax
- Standard costing review
Personal Specification
The ideal candidate will have:
- Qualified Chartered Accountant status (CIMA/ACCA) or be studying towards the final level with relevant experience in a manufacturing environment.
- Excellent verbal and written communication skills, analytical skills and ability to drive continuous improvement.
- An enthusiastic approach to work, be self-motivated and comfortable working in a team as well as using their own initiative.
- Evidence of working productively and efficiently to meet deadlines whilst demonstrating attention to detail and delivering high quality results.
- Expert technical ability, including strong MS Excel spreadsheet skills (e.g. vlookups and pivot tables) and ERP system experience.
The successful candidate will be expected to carry out any other duty that is reasonably requested by a Supervisor/Manager/Director. All tasks are to be undertaken in a professional, polite and efficient manner, maintaining confidentiality at all times.
Employment Type: Full Time
Working Hours: 08:30 – 17:00 Monday to Thursday, 08:30 – 16:00 Friday – 30 minutes lunch break.
Company: COBA Holdings
Location: Fleckney, Leicester
The full job description is available upon request.
