Overview:At **Morgan Advanced Materials**, our rich history and dedication to innovation define who we are. Since our establishment in the UK in 1856, we have expanded globally, now operating across 70 sites in 18 countries. Our goal is to create a more sustainable world and enhance quality of life. We actively pursue this purpose through the development and production of advanced materials.Within our business unit, we specialise in innovating cutting-edge carbon, graphite, and carbide products that deliver outstanding performance. We use our expertise to tackle complex challenges across many diverse industries to provide effective solutions for our valued customers.Our products are shaping a better future; from enabling electric cars to charge faster and drive longer distances to maximising the operational efficiency of wind turbines. We are proud to help generate power for billions of people, deliver water to drought-stricken regions, improve the efficiency of industrial pumps, and protect lives both on the land and in the air.**Key Figures**: Revenue £1,114.7m (2023), ~8,500 employees, manufacturing in 20+ countries, and a global customer portfolio. A UK PLC with head office located in Windsor, Berkshire UK. Listed on London Stock Exchange; Member of the FTSE 250 Index.**Responsibilities**:**Purpose of the position**:This position belongs to Finance and its purpose is to ensure the integrity, reliability and timely compliance of financial information provided to the operational and administrative area.**Responsibilities**:- Coordinates the control and recording of employee expense accounts and reimbursements, and receives and manages employee payment requests according to supporting documentation for reimbursement and expense accounts.- Prepares and issues pro-forma invoices for Stamps and Bushings.- Verifies and applies the accounting record of payroll payments.- Analyses, supervises and prepares bank reconciliations of company accounts.- Verifies and consolidates various accounting balances; in order to ensure the correct recording of expenses in the company's accounts.- Prepares and evaluates IMMEX costs for the Stamps and Bushings account.- Captures, collates and controls import and export customs declarations in order to obtain the correct reports.- Analyses, supervises and prepares reconciliations of employee accounts at the end of the month.- Responsible for the control of financial reports.- Analyses, prepares and issues reports to solve audit requirements derived from VAT refund requests.- Responsible for attending to and complying with internal and external audit requirements.Qualifications:**Qualifications**- Bachelor's degree level, graduate- Minimum 2 years' experience in a similar position- Proficiency in Excel at intermediate-advanced level.- Use of ERP related to the accounting area, JDE (desirable).- Knowledge of general accounting.- Knowledge of invoicing- Knowledge of general accountingMorgan Advanced Materials is an EEO/AA/M/W/D/V Employer **Ind-1
