- Assisting with Month-end process (E.g. Reviewing GL accountant codes & maintaining the Group's fixed asset register).
- Raising intercompany invoices and reconciling intercompany balances.
- Preparing monthly cost-centre reports, to be shared with departmental directors.
- Preparing monthly credit card spend report.
- Ownership of the credit card process (Creation of new cards, removing card no longer required, posting CC receipts and reconciling missing receipts)
- Assisting with posting bank postings to the general ledger and complete bank reconciliations.
- Assisting with preparation of Group VAT return.
- Assisting with the annual Audit and Corporation tax return process.
- Creation of new fixed assets on the system.
- Work experience in a similar role.
- Have a high level of accuracy and attention to detail and
- Communicate effectively with other areas of the business.
- Experience of using an ERP system
- Organised, persuasive, resourceful, flexible, ambitious, self-directing, passion for delivering objectives, comfortable challenging existing processes.
- Clear and effective communication skills with internal and external clients
- Must be a team player.
- Competitive Base Salary
- Private Medical Scheme
- Life Assurance
- Holiday Loyalty Bonus Scheme
- Enhanced Personal Pension Plan
- Enhanced Maternity & Paternity Pay
- Cycle to Work Scheme
- Employee Recruitment Referral Incentive Scheme
- Parking Onsite
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Group Finance Analyst - Shalford, Surrey, United Kingdom - Gordon Murray Group
Description
Group Finance AnalystThe Finance Analyst should work alongside other members of the finance team to process technical and non-technical financial information and data.
The role will require a close working relationship with the other departments to ensure timely processing and recording of transactions.
Key ResponsibilitiesAs well as the opportunity to work with a fantastic team, the position comes with:
Gordon Murray Group is committed to equal employment opportunities regardless of age, sexual orientation, gender, pregnancy, religion, nationality, ethnic origin, disability, medical history, race, marital status, genetic information or parental status.
We strive to promote a workplace that celebrates diversity and encourages individuals to express their opinions and beliefs.Please do not hesitate to get in touch should you require any reasonable adjustments to assist with your application.
All applicants must have the Right to Work in the UK