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Assistant Controller
  • United Kingdom - London -
1 year ago
Controller
Full Time
Job Description

You will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognized alongside the very best by our people. The role will be a key individual within the Financial Accounting & Reporting team and will assist with the statutory requirements, Group Reporting requirements and will assist with the running of a smooth month end close.

Responsibilities:

  • Process journal entries within the SAP general ledger system
  • Record treasury movements within the SAP general ledger system
  • Maintain compliance with the set of SOX controls applied to departmental operations
  • Perform month end activities including journal posting, reconciliations and reviews
  • Assist in preparation of local audits
  • Assist in the month end close cycle
  • Prepare balance sheet reconciliations
  • Assist in preparation of Corporation Tax returns
  • Assist in the compilation of VAT, Intrastat and Sales list reporting

Required Knowledge, Skills, and Abilities
  • Recent graduate in a relevant subject
  • Studying for AAT/CIMA/ACCA or similar qualification
  • Computer skills including the ability to operate
  • Computerized accounting, spreadsheet (Excel), and email (Outlook) at a proficient level
  • Confident with strong communication skills and ability to articulate findings to stakeholders in written and oral forms
  • Excellent organization and planning skills
  • Good written and verbal communication skills
  • Accuracy and attention to detail
  • Ability to work effectively in a team
  • A self-starter. Able to use initiative and work proactively
  • Work alone as well as part of a team
  • Keen flexible attitude
  • A part-qualified or qualified by experience candidate
  • SAP experience
  • >1 year experience in working within a Financial accounting team
  • Worked effectively within a large, multi-site and complex business
  • Knowledge of General Ledger maintenance activates

Reference no: 100094

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