Finance Officer - 6 months FTC

12th Feb 2019

Reporting to the Corporate Finance Team Leader, you will be responsible for the day to day transactions, reporting and analysis for Corporate companies within the Northern Marine Group. You will be able to work as part of the busy Corporate Team and on your own initiative with a flexible and committed approach to the role. Experience in a similar role is essential.

Main Responsibilities

• Responsible for preparation of monthly management accounts for selected corporate companies including Trial Balance, Profit and Loss, Balance Sheet, actual to budget variance analysis
• Complete control of the General ledger, Cashbook and end-to-end Sales and Purchase ledger cycles
• Reconciliation of multiple bank accounts and all Balance Sheet accounts, investigating aged items and preparation of appropriate schedules
• Raising invoices for both internal and external clients
• Credit control for both internal and external clients including investigating aged items and taking actions to resolve issues
• Responsible for payment and processing of employees travel claims
• Reporting of results through Stena Reporting system (AARO)
• Ad hoc duties as required
• Occasional travel as required

You may be asked from time to time be asked to undertake other tasks that are considered to be relevant to your position.

Candidate Requirements

• Qualified by experience in relevant/similar role
• Minimum 1 years’ experience preparing accounts to Trial Balance
• Accountancy fundamentals
• Knowledge of month end process
• Microsoft packages, with advanced Excel
• Problem solving
• Self-motivated
• Good team player
• Strong attention to detail

Desirable

• Degree or Part qualified ACCA/CIMA
• Agresso
• Familiar with foreign currency
• Process improvement

Closing date: 26th Feb 2019

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