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Accountant
☞ Agfa Offset & Inkjet Solutions
View: 106
Update day: 07-05-2024
Location: Ilkeston East Midlands
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Printing
Job type: Full-time
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Job content
- NATURE & SCOPE ( A brief statement indicating the basic purpose of the job. Ideally, it should answer what, how and why in one sentence )
- STATISTICS
- Direct reports : n/a Dotted: n/a
- Sales: n/a
- Budget: n/a
- Geography: UK
- Other: Performance measured againstKPI’s.
- ORGANISATION (Indicate the job positions related to this function with dotted/full lines)
- MAJOR ACCOUNTABILITIES (Describe up to eight essential responsibilities of this position in order of importance, including significant purposes, tasks, responsibilities, projects and budget data)
- The production of monthly management accounts
- Maintenance of Cash Books and other prime books of entry
- Variance analysis to budgets
- Margin Analysis
- Preparation of Company VAT returns and other statutory reporting
- Reconciliation and reporting of Sales ledger transactions
- Maintenance and reconciliation of purchase ledger transactions
- Bank reconciliations
- Balance Sheet Reconciliations
- Credit team performance monitoring against KPI targets
- JOB PROFILE (Education & experience necessary for this position)
- Excellent analysis and observation skills
- High precision in work
- Ability to produce accurate financial information
- Good communication at all levels
- SAGE knowledge preferable
- MAJOR CONTACTS (internal and external)
- KEY PERFORMANCE INDICATORS
- 5 day completion of Management Accounts
- Timely reporting of statutory returns
- Monthly ledger reconciliations
- DSO improvement to target
- Monthly reporting of DOO/Top Ten Debtors reports
- Priorities within next two years
- Introduction of an updated version of SAGE
- NATURE & SCOPE ( A brief statement indicating the basic purpose of the job. Ideally, it should answer what, how and why in one sentence )
- STATISTICS
- Direct reports : n/a Dotted: n/a
- Sales: n/a
- Budget: n/a
- Geography: UK
- Other: Performance measured againstKPI’s.
- ORGANISATION (Indicate the job positions related to this function with dotted/full lines)
- MAJOR ACCOUNTABILITIES (Describe up to eight essential responsibilities of this position in order of importance, including significant purposes, tasks, responsibilities, projects and budget data)
- The production of monthly management accounts
- Maintenance of Cash Books and other prime books of entry
- Variance analysis to budgets
- Margin Analysis
- Preparation of Company VAT returns and other statutory reporting
- Reconciliation and reporting of Sales ledger transactions
- Maintenance and reconciliation of purchase ledger transactions
- Bank reconciliations
- Balance Sheet Reconciliations
- Credit team performance monitoring against KPI targets
- JOB PROFILE (Education & experience necessary for this position)
- Excellent analysis and observation skills
- High precision in work
- Ability to produce accurate financial information
- Good communication at all levels
- SAGE knowledge preferable
- MAJOR CONTACTS (internal and external)
- KEY PERFORMANCE INDICATORS
- 5 day completion of Management Accounts
- Timely reporting of statutory returns
- Monthly ledger reconciliations
- DSO improvement to target
- Monthly reporting of DOO/Top Ten Debtors reports
- Priorities within next two years
- Introduction of an updated version of SAGE
At least 2 years in a similar post
Specific skills (core competencies, key specialities, technical, human relations or managerial skills, and knowledge areas necessary)
External – Suppliers/Customers
At least 2 years in a similar post
Specific skills (core competencies, key specialities, technical, human relations or managerial skills, and knowledge areas necessary)
External – Suppliers/Customers
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Deadline: 21-06-2024
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