• Currency Report
• Volume Entry into Tagetik
• Lex Transactions/reconciliation
• VTL statement reconciliation
• Payroll Journals
• Standard Cost update/check - Midd block, Usleep.
• CPR Reporting
• General report running and issuing/saving - Aged debtors etc
• Aged Debt analysis and entry to Tagetik
• SL/PL Reval and period rollover
• Exchange rate update in systems -iscala/X-suite
• Headcount reporting in Tagetik
• Weekly Sales reporting in Tagetik
• Weekly Sales report issuing
• Iscala Journal posting routines - (Weekly for VLP)
• Currency Exposure/Contract requests
• Internal Sales Elimination - VCFUK specific
• Travel expenses/Company Credit Card processing (arguably most complex and hardest to transfer - big win timewise and will free Rebecca to help with other areas post Nads/Ash mainly around Outlook)
• Monthly Credit Insurance exposure report
• Daily Cash reporting in Tagetik
• Bank Recs
• Interco Recharges (VCFUK Specific)

Requirements:

• Solid experience in a similar finance role is essential
• Proficiency with finance systems such as Tagetik, iScala, and X-suite is preferred
• High attention to detail and ability to manage multiple priorities effectively

Please refer the Job description for details