
Financial Accountant Specialist
22 hours ago
Financial Accounting Role
We are seeking a highly skilled and detail-oriented Financial Accountant to join our team.
In this role, you will be responsible for ensuring the accuracy and timeliness of financial reporting, including maintenance of the fixed asset register, preparation of monthly SAP journal entries, and assistance with internal and external audit queries.
Key Responsibilities:
- Maintaining the Fixed Asset register - additions / disposals, physical asset verification, and monthly reporting.
- Preparation of monthly SAP journal entries including accruals and prepayments, preparation of monthly balance sheet reconciliations, and assist on Monthly/Quarterly reporting package preparation.
- Inventory general ledger controlling, reporting insurance cost analysis and policy monitoring and controlling, and assist in timely and accurate data collation in support of cashflow management process.
- Assistance with internal and external audit queries, work with finance team and other departments for the submission of the CSO and other statutory reporting requirements, timely and accurate execution of intercompany recharges to other group companies, VAT / Intrastat / VIES reporting.
- Finance process and system improvement, support the "Lean Finance" approach and contribute continuous improvement recommendations on process improvements.
Requirements:
- 3+ years general accounting experience within a Finance function is essential, experience working in a multinational manufacturing environment is preferable.
- Strong working knowledge of SAP FICO or Oracle (or other large ERP systems) is essential, excellent MS Excel skills are essential.
- General accounting experience, strong numeracy skills and attention to detail, strong problem-solving and analytical skills, fluent in MS Office suite.
Qualifications:
- A degree in Business, Accounting, or Finance (or other relevant/equivalent qualification) is essential, recently qualified or part-qualified ACA/ACCA/CPA/CIMA and working towards full qualification is essential.
About Us:
We are an equal opportunities employer and value diversity in our workplace. We look forward to hearing from talented individuals who share our vision and values.
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