Reporting to Finance Manager, the ideal candidate will assist with the production of management accounts, annual budget, quarterly forecasts and monthly Balance sheet Reconciliations for Covalen on one or multiple sites.
Duties and Responsibilities
Assist in the preparation and presentation of monthly management accounts.
Bring the accounts to trial balance stage by preparing and posting month end journals.
Manage accruals & prepayments on monthly basis.
Support in the preparation of monthly reporting pack for operations and provide insightful commentary on monthly revenues.
Liaise with clients and central credit control team to ensure all client queries are handled efficiently and effectively and payments are received in accordance with agreed payment terms.
Preparation of monthly and quarterly balance sheet reconciliations to group deadlines.
Assist in the preparation of annual budget and quarterly forecasts.
Ensure ongoing compliance with internal policies and procedures.
Assist with internal and external audits, as required.
Provide backfill in other areas of Finance department such as Accounts Payable, Billing and Payroll.
Demonstrates complete discretion and confidentiality
Manage ad-hoc daily finance queries
You will be required to be flexible in their working and adaptable to a range of activities in any given day
You are accountable for providing a service to a number of locations. Your primary location will be Sandyford, however you will be required to work and train in other locations, as and when required
Should this role be of interest to you please contact email@example.com or call me on 087-8515437 to discuss the opportunity further