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Job Description



  • Responsible for the preparation of weekly accounts to ensure group reporting deadlines are achieved.
  • Preparation of monthly accounts.
  • Ensuring the administrative functions of invoicing operate accurately, smoothly and in line with procedures.
  • Review of monthly department costs with the relevant department managers and identification of areas of potential cost saving.
  • Preparation of bank reconciliations.
  • Reconciliation of inter-company balances.
  • Ensuring the financial policies and controls are adhered to throughout the site.
  • Completion and submission of grant claims.
  • Dealing and assisting with ad hoc projects as and when they arise.
  • Dealing with auditors and government agencies as required.
  • Reviewing the Sales & Receivables and Purchases & Payable functions to ensure all is complete in order to finalise monthly accounts.
  • To assist in other admin functions / site departments in the event of absences in those departments.


  • Must be a Qualified Accountant
  • Industry experience not essential but advantageous
  • Excellent Excel skills and Knowledge of Navision
  • Excellent numeracy skills
  • Flexible approach is required to meet demanding deadlines and work at short notice
  • Excellent communication skills both written and oral
  • Positive attitude and willingness to develop
  • Ability to use own initiative and work effectively as part of a team
  • Be prepared to work at other sites as required

Contact Jason on 07492872106 for more details.

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