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Accountant
  • United Kingdom - Hertfordshire - Hertford -
2 years ago
£33000 - £40000 Per year
Accountant
Permanent,Full-time
Job Description
  •  Building and maintain excellent relationships with the client teams and internal teams at Head Office.
  •  Maintain an expert understanding of your client teams, structures, and budgets.
  •  Responsible for all financial reconciliations for client activity, ensuring costs are recorded accurately.
  •  Month end journal preparation and posting for operations side .
  •  Responsibility for revenue accounting.
  • •Assisting management accounts team with month end postings and balance sheet recs including.
  •  Monthly reporting of client actuals against budget with variance analysis.
  •  Key contact for our client Services Directors, ensuring they have clear understanding of monthly actuals, POs, budgets, and invoicing status.
  •  Providing timely quotations to the client team.
  •  Maintain a costing model to ensure quotations are accurate.
  •  Responsible for raising and submitting invoices with detailed support (low volume).
  •  Maintaining a key relationship with our client’s finance team to ensure cash management and debtor’s targets achieved.
  •  Assisting with cash flow forecasting.
  •  Debtor reporting

Required Knowledge, Skills, and Abilities
  •  Willing to embrace, live and embed our ETHIC values; Excellence, Together, Heart, Integrity & Curious - instilling confidence, clarity, and collaboration
  •  Strong attention to detail
  •  Great organizational skills
  •  Adaptable and flexible
  •  Ability to multitask
  •  Positive attitude in high-pressure situations
  •  Ability to manage and priorities workload effectively
  • Pro-active and able to work off own initiative
  •  Detail orientated, analytical and a solution-based thinker.
  •  Good time management skills
  •  We are interested to hear from all applicants that are keen to start their qualifications or are fully qualified CIMA/ACCA/similar qualification, with the expectation to obtain full qualifications
  •  Advanced excel knowledge to include pivot tables and v-lookups

Reference no: 107130

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