Financial Accountant | AAT | Hybrid

2 weeks ago

Chesterfield Derbyshire, United Kingdom Sewell Wallis Ltd Full time

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)
Hybrid working (discretionary following training)
Study supportTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

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