Update the weekly UK Cash Flow Monitor and Consolidated CFM reports.
Update calculations and then process monthly accruals and prepayments
Maintain the fixed asset register and process monthly depreciation journals whilst preparing a monthly trial balance for an overseas sister company using Excel
Assist the FC in the preparation of both the monthly estimate and actual P&L
Balance sheet account reconciliations, processing of currency and one-off payments through internet banking
Provide holiday cover for payroll processing and assist with payroll review before final submission and
Providing support during the annual external audit process
Personal Attributes:
Experience of working within a finance/accounting function is essential. Experience of financial reporting is essential. Experience of multi-currency and consolidated reporting is desirable.
The ideal candidate will be professional both internally and externally. Experienced in working within a busy, time pressured finance team. Must work well as part of a team as well as using initiative to work competently alone.
Associated Benefits:
Working Hours: 25 hours per week, working Monday, Tuesday and Wednesday (8.30-5), or to find out more information, please click on one of the "apply" buttons Please note that due to a high level of applications, we can only respond immediately to applicants whose skills & qualifications are suitable for this position.
Reference no: 16825
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