HQ Financial Accountant & AP Manager

Job description

HQ Financial Accountant & AP Manager Department: Finance - Group Finance: Employment Type: Permanent - Full Time Location: UK/Basingstoke: Reporting To: FINANCIAL CONTROLLER HQ, UK & IRE Description: MAIN RESPONSIBILITIES (HQ Financial Accountant): - Month-end stock and quarterly book to book reconciliations liaising with SCM to investigate and resolve stock discrepancies - Calculation of stock provisions including the analysis of slow moving and obsolete stock and recommending potential provisioning - Monthly analysis of variances and run review meeting with Senior Finance members. - Manage the day-to-day tasks of the Accounts Assistant, including setting and appraising annual goals and objectives and training plan. - As Test Cash Controller ensure Test Currency Policy is always followed by applicable staff and maintain CRA log. Liaison with external service suppliers and the review of current contracts. - Maintenance of inventory standard costs and liaison with MDM team to investigate and resolve discrepancies. - Preparation of annual Company standard cost review including full analysis of changes - Perform month-end tasks including Stock balance sheet reconciliations and the pre...