Job Overview
Apply now The successful candidate will be responsible for month end management accounting, including journal posting, variance analysis and cost centre management. *Cost centre management/Business partnering - first finance contact for all cost centre managers - to include month end accruals / prepayments, monthly reviews and cost control to enable the company to hit its EBITDA target, variance analysis, order costing.*Balance sheet reconciliation - including inter company reconciliations*Maintenance of fixed asset register*VAT returns *Participation in annual budgeting and monthly re forecasting*Production of audit papers for interim and year end audits*Production of relevant, cost saving / profit driving analysis for all aspects of the wholesale business.*Calculation of monthly and quarterly commission for sales teams. *Provide a high quality level of customer support & build relationships with Wholesale team.*Perform any other ad-hoc duties as requested by your line manager