SUMMARY

Our business was built by passionate and committed people and now moveero Ltd, based in Telford, are looking to recruit a Financial Accountant to join their team in a fast paced, primarily off-highway wheel and automotive manufacturing environment. Your expertise will contribute significantly to our mission of delivering exceptional products and services.
In this role you will maintain general ledgers for Autostructures Ltd, Moveero Ltd and Sankey Holding Ltd, VAT returns as well as assisting with Statutory Accounts and Forecasting

QUALIFICATION & EXPERIENCE

Essential:

• AAT Qualified
• Proven experience as a Financial Accountant or similar role.
• Strong knowledge of accounting principles and practices.
• Full Knowledge of ledgers
• Excellent analytical skills with attention to detail.
• Statutory Audit and Forecasting experience

Desirable:

• Full or Partial CIMA qualification or ACCA qualification
• BPCS knowledge

Job Types: Full-time, Permanent
Pay: Up to £45,000.00 per year

Benefits:

• Company pension
• Free parking
• Life insurance
• On-site parking
• Sick pay

Licence/Certification:

• AAT (preferred)
• CIMA (preferred)

Work authorisation:

• United Kingdom (required)

Work Location: In perso

RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

• Statutory Accounts – Compilation and Reviews
• Forecasting (monthly) Compilation and Reviews
• Budgeting
• Variance Analysis
• IRR’s – as and when
• Setup on BPCS and CEA – as and when
• Barclaycards with journals
• Raise all the Debtors rechgs possible
• Credit Cards
• Journal posting
• Run audit reports by BU and correct BU Crossovers
• Check PL Suspense Account is Nil
• Run reports to ensure account balances
• Reconcile Debtors Accounts
• Reconcile Creditors Accounts
• Steel Tonnage figures
• Production Recovery
• PPE & SI BU Crossovers

PURCHASE LEDGER DUTIES

• Deal with queries – Higher level
• Work through old GRN/LOG
• Payments runs – cover
• Daily day book balancing

COVER FOR SALES LEDGER DUTIES

• Check cash in, match remittance, allocate
• Sort self-bills, allocate to invoice, devise new process
• Create cash forecast monthly, update weekly
• Debit note monitoring, reporting
• Check with customers all items on ledger
• Deal with queries both internal and external
• Chase and confirm payment dates
• Run month end reports, created aged debt in Excel slide for report