Job Description

Hours of work: 37 hours Monday to Friday

Salary: upto 45k D.O.E

Annual leave: 185 hours plus bank holidays

Company Pension (including Life Assurance and Group Income Protection)

Free Onsite Parking

Company Overview

moveero Ltd (Formerly trading as GKN Wheels Ltd. in Telford) is about evolving every day - our wheel manufacturing, products & services for off-highway industries. With a history that dates back to 1908, we are proud of our heritage and continue to have the drive and determination to maintain our leading position in the markets we operate in - and our people play a large role in this

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

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 GRNI Log and late Log Leases IFRS16 and reconciliation Accruals Hired Labour - Agency Labour Open PO's Utilities Accruals and analysis General and specific accruals, reversing and non-reversing Moving of costs into relevant accounts and relevant entities Prepayments VAT compilation and submission (UK) Cost split analysis Run audit report by BU and correct BU Crossovers Check PL Suspense Account is Nil Check for BU (entity) Switches Uploads - monthly and forecast to Onestream Uploads - monthly and forecast to COGNOS Daily integration Weekly scrap report Monthly despatch weights and standard hours for H&S Daily SIC (sales and costs) reporting (Cover) VAT returns - three entities EC Sales / Intrastat returns - monthly Sankey Holding Ltd (full accounts), Autostructures Ltd and Moveero Ltd P&L & B/S maint. Sankey Holding Ltd - Loan Account Jnls Cash Pooling Jnl New GRiP (E6 , G1, G2, H1, I2, J4) Control Recs & B/S Recs

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

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 person