Taking responsibility for month end processes Cashflow forecasting, accruals, pre-payments Reconciliations Assisting the Financial Controller with statutory audits Stock recording / management / release Invoice approvals Undertaking transactional aspects of purchase ledger, sales ledger etc Some credit / debtor control duties including chasing payments General reporting and analysis as required The company is looking for someone to work on a hybrid basis, ideally 1-2 days a week in the office and the rest from home. Ideally, you will be CIMA Part Qualified or similar.
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