Work in close partnership with the offshore team to ensure timely review and close of month end accounts payable ledgers
Work in close partnership with the offshore team to ensure timely review and close of month end accounts receivable ledgers
Work in close partnership with the offshore team to ensure timely review and close of intercompany account reconciliations
Work in close partnership with the offshore team to ensure timely review and close of month end bank account reconciliations
Work in close partnership with the offshore team to ensure timely review and close of prepayment account reconciliations
Support review and analysis of monthly cost accruals
Support preparation of monthly reporting packs and understand key underlying business trends to support continuous financial and operational improvement
Support timely VAT return submission and payment requests
Support the Retail director to prepare budgets and forecasts
Support the annual audit process and liaising with external auditor
Creation of business partner accounts
To actively participate in driving forward best practice and to provide support and encouragement to the members of the offshore team
Other ad-hoc finance related duties
Required Knowledge, Skills, and Abilities
Newly qualified accountant (ACA/ACCA/CIMA) with at least three years’ experience
Experience in Financial Accounting activities preferable
Advanced MS Office skills, particularly Excel
Ability to meet demanding deadlines, and adapts to business needs
Excellent time management/organizational and multi-tasking skills