Job Description
Our client is a well established organisation. They need someone to join the team as soon as possible initially until the end of December.
About the JobThis role sits within the Group Finance function, supporting central accounting and reporting activities. You will play a key part in delivering accurate financial information, contributing to reporting cycles, and assisting with month end processes while working closely with both finance and non finance stakeholders.
Duties will include:- Preparing and issuing various invoices
- Producing group cash reports
- Managing fixed asset entries and records
- Completing reconciliations across debtor accounts
- Supporting submissions to external bodies, including statistical reporting
- Raising purchase orders when required
- Assisting with commission related month end activities
- Posting and reconciling financial data across multiple entities
- Handling royalty accounting processes for selected divisions
- Maintaining and updating sales ledger records
- Supporting compliance with relevant tax regulationsAssisting with additional finance tasks as directed
You will have a solid grounding in finance with strong Excel skills and the ability to interpret complex information clearly. Experience across varied finance functions is essential, and familiarity with SAP would be advantageous. You should be organised, detail focused, and capable of managing deadlines independently, while also communicating effectively and building strong working relationships.
What You Will Receive in ReturnYou will gain valuable exposure within a collaborative Group Finance environment, enhancing your technical and reporting expertise. The role offers the opportunity to work alongside experienced professionals, develop your skill set, and contribute to key financial processes, all within a culture that values teamwork, accountability, and continuous improvement.
