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This is a great opportunity to work within an evolving finance team, working closely with key members in both businesses and contributing to improving shared finance processes. The role would suit someone studying towards finance qualifications who has energy and commitment and enjoys being part of a growing business.
Job Responsibility:
Efficient processing of multi-currency invoices/credit notes
Maintaining a paperless office approach
Weekly AP Reporting review
Ownership of monthly intercompany process
Preparation of monthly intercompany payments
Sales ledger credit control
Employee Credit Card management
Responsibility for balance sheet controls and reconciliations
Business Tools reporting and monthly journal allocations
Monthly LGDL Sales Invoice processing
Updating and maintaining Fixed Asset Register
Supporting Management Accountant and Finance Manager
Support Annual audit
Ad hoc reporting
Ad hoc support for other Finance Teams
Support internal tax team
Support training for non-finance team members on paperless systems
Review AMEX and credit card control accounts
Global Recharges for Lush Limited
Recharges with Lush Manufacturing and Cosmetic Warriors
Requirements:
Studying towards finance qualifications (CIMA, ACCA, ACA)
Experience in a finance role and working in a team (2+ years)
Experience using Xero is desirable
Clear understanding of basic accounting principles (accruals/prepayments)