£50- £60kpa, Plus Benefits, 6 months FTC
Our client, an exciting forward thinking technology brand are looking to bring on board and experienced Financial Accountant to the team. This role is needed after a period of sustained growth.
The candidate is responsible for elements of the accounting and analysis functions of the Group entities. This is inclusive of responsibility where applicable for associated Balance Sheet Accounts.
In this role, the individual is responsible to complete timely and accurate monthly tasks and through contributing to general month end closing activity, will ensure that company assets are adequately safeguarded, and that all Financial reporting is prepared in compliance with all Group financial policies and under IFRS/ GAAP as applicable for local reporting purposes.
An important element of the role is coordinating different stakeholders within Business units in-country and in organisations across Europe and Asia as well as with European management.
o Co-ordinate monthly closing with Business input, in line with the closing timetable
o Co-ordinate the calculation and review of accrual and cash based accounting entries, in line with the groups accounting policies to include:
o Propose, consolidate and review month end closing entries
o Review costs/revenue at platform, entity, and country level
o Manage queries related to financial accounting and standard reporting
o Function as support for the Consolidation & Reporting stream and internal customers in defining and delivering financial reporting requirements
o Ensure month end close processes are followed to support Group defined closing deadline for financial reporting, and facilitate clear variance reporting against forecast and budget, and prior periods
o Maintain clear channel of communications with Business groups and Marketing organizations to facilitate timely and accurate close and one-time submission of reporting
o Completion of journal postings (e.g.: revenue, cost accruals & provisions etc.)
The successful candidate will be fully qualified (ACA/ACCA/CIMA) and have demonstrable Financial Accounting experience. The company enjoy a healthy work life balance and have been recognised for their collaborative culture.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.