Qualified Accountant
3 weeks ago
Key responsibilities of the role will be to provide: ? Assist in the accurate preparation of monthly/quarterly accounts.
? Responsible for period end routines, bank reconciliations and journal entries across multiple sites.
? Booking accruals and prepayments at month/quarter end.
? Responsible for quarterly Intercompany reconciliations and ensuring timely intercompany settlements.
? Ownership of Balance Sheet accounts for reporting entity and responsibility for reconciliation.
? Approving vendor setups, payments and Balance Sheet Reconciliations.
? Revenue return preparation & submission in accordance with Revenue deadlines.
? Assist with the interim & year end audit queries in accordance with tight deadlines.
? Identify and assess risks and inefficiency throughout the business.
? Other Ad Hoc duties on request.
Education & Experience Essential: ? Qualified Accountant with membership of a professional body e.g.
ACA / ACCA / CIMA ? 2-3 minimum years experience working in finance function ? Ambitious self-starter with positive attitude, committed to pursuing a career in accountancy and a desire to progress within the organisation ? Attention to detail with strong financial and analytical skills ? Ability to demonstrate experience in working in a fast paced environment ? Ability to plan and prioritise workloads to agreed deadlines ? Ability to communicate effectively at all levels within the business ? Ability to demonstrate strong initiative and an achievement orientated approach to results ? Proficiency in Microsoft Excel, especially with respect to large data sets
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