Financial Controller
7 days ago
Company Accountant
Thorn Baker Group is seeking a highly skilled Company Accountant to support their finance department.
The ideal candidate will have a strong background in accounting and be able to work closely with the finance team to ensure all transactions are processed efficiently.
Key Responsibilities
Support the finance team to meet deadlines and ensure all transactions are processed in a timely manner.
Work closely with the accounts assistant to ensure purchase ledger, sales ledger, and cash book are up to date and reconciled.
Month End Process and Other Duties
Complete the month end processing: accruals, prepayments, travel expenses, foreign currency revaluations entries for review with the plant controller.
Review month end results on day one prior to submission in collaboration with the plant controller.
Complete the monthly group submission file.
Preparation and submission of monthly group reporting and Blackline reconciliation's.
Monitor and review manufacturing variances and to lead the regular review meetings.
Develop and implement reporting requirements.
Filing of the national statistics returns.
Quarterly VAT submission.
Year End, Budgets & Forecasts
Support the year end close.
Support the year end Audit.
Provide inputs for the year end Income Tax submissions.
Provide inputs for the forecasting and budgeting process.
Payroll
Assist in transferring payroll activities to shared service center in the Netherlands.
Ensure payments are processed for Monthly pay, Pensions and other payroll payments.
Requirements
Efficient and accurate.
Autonomous.
Good communication skills.
Good time management, comfortable working with deadlines.
Hands on team player.
Good spreadsheet skills.
ERP knowledge.
Ideally holds a professional accountancy qualification.
At least three to five years relevant experience.
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