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Assistant Manager/Deputy Manager, Accounts

Partex Star Group (Danish)

United Kingdom

On-site

GBP 40,000 - 60,000

Full time

Today
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Job summary

A leading international company in the United Kingdom is seeking an Accounting Manager to oversee day-to-day accounting tasks, prepare financial statements, and assist with budgeting. The ideal candidate will have experience with ORACLE ERP and strong compliance skills. This position offers a dynamic work environment with varied accounting responsibilities.

Responsibilities

  • Manage the day-to-day accounting posting & ledger.
  • Adjustment of bills in ORACLE ERP system.
  • Assist in budgeting, forecasting and financial planning.
  • Prepare financial statements and reports.
  • Reconcile money receipts based on sales orders.
  • Review money receipt based on online receivable/deposits.
  • Conduct bank reconciliations and manage cash flow.
  • Comply with company policies and procedures.
Job description
Responsibilities
  • Manage the day -to- day accounting posting & ledger.
  • Adjustment of bills, e.g. rebate, damage, trade deal commission, incentive etc. in ORACLE ERP system.
  • Assist in budgeting, forecasting and financial planning activities.
  • Prepare monthly, quarterly and annual financial statements and reports.
  • Reconcile money receipts based on sales order as per sales statement stated by distributors.
  • Review Money receipt based on online receivable/deposits.
  • Conduct bank reconciliations and manage cash flow reporting.
  • Comply with all company policies, procedures, business ethics, codes of conduct and ensures that they are timely communicated and properly implemented within the team.
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