Financial Accountant
Permanent,Full-time
Job Description
- Working with the Sales Team to raise new and renewal sales invoices to clients on a timely manner
- Issuing Price Increase letters to clients on a monthly basis
- Produce monthly renewal sales reports
- Produce quarterly revenue shared reports from their key partners
- Credit control, ensuring clients pay within the payment terms
- Reconciliation of supplier invoices with their client payments
- Dealing and responding to client queries
- Preparing various analysis and maintenance of the smaller companies
- Balance sheet reconciliation
- Preparing month-end tasks which includes Accruals, Prepayments, Fixed Assets, and any other required journal entries
- Preparing all intercompany reconciliations
- Conducting regular review of departmental procedures - and making recommendations for improvements
- VAT returns for the UK and South Africa
- Preparing reports for payment to be made to their third-party partners
Required Knowledge, Skills, and Abilities
- Accounting/Finance degree or AAT qualified
- Part-qualified ACCA or CIMA
- At least one year of management accounts experience
- Six years in assisting in management accounts
- At least one year of accounts receivable experience
- At least two years of accounts assistant experience
- High standard of written and verbal English
- Excellent interpersonal skills.
- Good at communicating with people who are not accountants and who are culturally diverse
- Experience with audit procedures
- Confident with month-end journal entries (accruals, prepayments etc)
- Proficient with MS Office, especially MS Excel
Reference no: 108344