Data cleansing for accounting data by ensuring balance sheet reconciliations are all up to data before Go live.
Assist in the implementation of Concur employee expenses.
Stock in Transit (for allocated companies);
Ad hoc tasks as required across whole Finance function.
Balance Sheet and Management Reporting
Responsibility for ensuring reconciliation of key accounts including Stock in Transit, Ecommerce, Fixed Assets, Tooling accounts across the Group are completed per the month end timeline and ensuring a high-quality standard of reconciliations;
Assist Head Office Financial Accountant in managing monthly close process;
Processing and posting relevant journals/ charges.
Ensuring fixed asset and tooling registers kept up to date;
Other ad-hoc work as required.
Tax and compliance
Assist with the preparation of VAT submissions where required.
Required Knowledge, Skills, and Abilities
Part Qualified accountant (ACA, ACCA, CIMA or equivalent);
Experience in financial reporting, preferably in international organization.
Advance knowledge of Excel
Experience of multi-currency environment.
Ability to work with complex technical matters.
Experience in communicating with multiple stakeholders.
Ability to work to tight deadlines, and
Detail oriented, constantly challenging and verifying information, able to deal with complex issues.
Ability to take ownership of a project and see it through to completion.