Job Description

Company Overview

Workwear Uniform Group Ltd (WWUGL)

is a market leader in the sourcing, design, manufacture, and distribution of technical workwear, PPE, and bespoke corporate uniforms.

With an annual turnover of 100 million and an international presence, the Group comprises multiple brands, each excelling in a distinct stage of the workwear lifecycle. This structure enables us to deliver comprehensive, cradle-to-grave solutions for household names across industries including construction, healthcare, rail, logistics, banking, retail, and tourism.

In this role, you'll play a key part in driving the growth of two of the Group's leading brands: Direct Corporate Clothing (off-the-shelf PPE and workwear contract specialists) and Incorporatewear (bespoke corporate uniform specialists). You'll also contribute to establishing WWUGL as a recognised and respected brand in its own right.

We are committed to promoting equality, diversity, and inclusion across our workforce and to eliminating unlawful discrimination in all its forms.

Summary

The contractor will perform a comprehensive review of financial data for the past 18 months, ensuring accuracy and compliance across all key areas.

Responsibilities

- Bank Account review: Review and reconcile 18 months of bank statements; post necessary adjustments in Navision.

- Balance Sheet Reconciliations: Complete reconciliations for all key accounts

- Stock & Intercompany Review: Validate stock postings and intercompany transactions; ensure correct invoicing.

- Costings & Margins Review: Analyse product/service costings and margins for accuracy; correct discrepancies in Navision.

- VAT Compliance: Review VAT postings and ensure compliance with regulations; prepare VAT reconciliation report.

- Reporting: Provide a final reconciliation report with findings and recommendations.

Key Performance Indicators

- Week 1-3: Data extraction and bank reconciliation.

- Week 4-6: Balance sheet reconciliations.

- Week 6-8: Stock, intercompany, and invoicing review.

- Week 9-11: Costings, margins, and VAT review.

- Week 12: Final reporting and handover.

Job Types: Full-time, Fixed term contract
Contract length: 3 months

Work Location: In person