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Financial Accountant
  • United Kingdom - Surrey - Guildford -
2 years ago
£35000 - £40000 Per year
Financial Accountant
Full-time, Contract
Job Description
  • Multi-currency bank reconciliations, General Ledger reconciliations and reconciliations using  online reconciliation portal;
  • Create  intercompany invoices;
  • Creation of  journals and analysis and prepare journals for Credit Cards;
  • Online banking transfers i.e.  refunds, funding transfers, payments, template creations;
  • Concur late fees – check each account, email/chase, arrange payments/refunds;
  • Prepare  journals,  invoices  monthly reports for regional controllers;
  • Channel Tools rebate claims – register, obtain invoices, download for payment.  

Required Knowledge, Skills, and Abilities
  • Strong reconciliation skills and a god understanding on Excel (vlookups and pivot tables)
  • Ability to communicate effectively at all levels.
  • This role will interact with junior and senior members  so a versatile communication style will be required;
  • Team player approach is key as this role will be part of a small team work very closely with one another.

Reference no: 105408

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