posted. • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor and cost centres • Understand compliance issues around accounts payable processes (W-9, sales tax, etc
recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets coordinating with intercompany counterparts to resolve any differences noted during reconciliation. Revenue accounted for accurately. •Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. •To ensure that the Periodic basis, and that a robust control environment exists around the Management Accounts VAT process. •Full responsibility
The company is well established the financial department offers many opportunities for movement you will
accounting activities. Collaborate with other departments to gather financial information and resolve discrepancies
payments
Management Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project Resolve operational performance variations
Management Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project Resolve operational performance variations
end payments Liaising with suppliers to resolve any accounting queries Maintaining vendor age analysis receivables reports Liaising with customers to resolve any accounting queries Maintain customer age analysis
Management: · Contribute to cost savings within the department to assist with financial goals and targets Knowledge with other team members within and linked to the department / project · Resolve operational performance variations
years proven experience in managing a Finance Department in a Manufacturing, Sales and Distribution type