Accountant
3 weeks ago
Job description
This client is a global leader in their field
- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA.
- Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement.
- Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.
- Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting.
- Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations.
- Annual audit support and additional adhoc tasks.
- Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups.
- Degree qual or AAT qualified
- Strong on excel (V lookups, Pivots, Macros, VBA's)
- Analytically strong
- Hybrid working (discretionary following training)
- Study support
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