Job Description
You will be responsible for the maintenance of the general ledger, including processing of journals, account analysis and all associated transactions and reporting requirement, including but not limited to…
* Processing month end to include preparing and posting journals for payroll, prepayments, accruals etc.
* Reconciling, analysing and clearing all balance sheet accounts
* Capital expenditure reporting
* Monthly maintenance of WIP account
* Updating internal lease tool with new leases and other IFRS16 matters
* Analysing cash report in to the reporting systems
* Preparing cash forecast for group reporting
* Analysing VAT posting, preparing and processing quarterly returns
* Reconciling intercompany balances
Key skills and competencies required:
* Studying towards ACCA/CIMA, preferably already part-qualified
* Experience of month end accounting
* Strong team player
* Knowledge of SAP or similar ERP systems would be advantageous
* Proactive and positive character
* Good time management and organisation skills
* Capable of working in a dynamic, fast-paced environment
* Excellent communication skills, both written and verbal
This is an exciting opportunity for a confident and diligent Financial Accountant to join a fantastic business, which can kick-start your career in finance and provide a truly enjoyable, professional working environment.
AGY - Vitae Financial Recruitment
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