Job Description

Reporting to an impressive Financial Controller, your core duties will include;

• Assist in production of group annual and interim consolidated accounts.
• Provide information requests for the external and internal auditors.
• Maintain system master data in the ERP system.
• Perform balance sheet account reconciliations, including general ledger accounts and sub-ledger accounts.
• Assist in month and year end close by processing journals and maintaining accurate books of account.
• Understand significant balances/variances/transactions so that an accurate explanation can be provided to the Group & Statutory Reporting Accountant.
• Assist in the preparation of statutory accounts, including notes and disclosures.
• Validate adherence to delegated financial authorities, policies and procedures.

Required Knowledge, Skills, and Abilities

Previous experience in a similar Financial Accountant role, contributing to month end close routines Experience gained in a medium to large organisation or shared service centre environment Understanding of latest accounting principles and financial reporting rules Proficient in Microsoft Office programs with strong capabilities within Excel Previous use of ERP systems such as SAP or Oracle Proficient in all Microsoft Office packages Highly organised with meticulous attention to detail Excellent written and verbal communication skills Analytical skills - comfortable working with large amounts of data from multiple sources.