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Assistant Accountant
  • London, UK
2 years ago
Accountant
Full Time
Job Description

The role provides a fantastic opportunity to apply your existing knowledge and gain experience in a dynamic fast-moving environment.

Key responsibilities

  • Participate to the month-end reporting process: inter-company reconciliations, run aged customers report with and without VAT, control analytical dimensions, control and post journals, import P&L and BS in the reporting tool
  • Administration of the Navision databases: open periods, update FX rates, maintain the set-up of the chart of account
  • Prepare and update calendars for internal team members and external accounting firms
  • Perform reconciliation on balance sheet accounts: accruals, prepayments, deferred revenue, bonuses,…
  • Perform fixed assets accounting related tasks: depreciation, write-offs,….
  • Assist with internal and external audits
  • Complete government surveys/local tax reporting as required
  • Update banking powers
  • Update Procedures on a regular basis as part of a Shared Service development

Keys to Success

  • Excellent team player
  • Highly organized, able to prioritise and work to deadlines while maintaining accuracy
  • Ability to acquire and apply new skills quickly
  • Work independently and take ownership for own work
  • Attention to detail

Qualifications

  • Relevant experience and knowledges in Accounting: 2+ years’ experience
  • Ability to work in a multi-currency environment (EUR/USD/SEK/NOK etc)
  • Computer literacy -MS Office including Word, Excel & Outlook
  • Intermediate level Excel skills
  • Excellent written and verbal communication skills
  • Previous Navision use would be helpful but not essential
  • Any relevant certification/qualification (i.e - AAT) would be desirable.

Required Knowledge, Skills, and Abilities
• Relevant experience and knowledges in Accounting: 2+ years’ experience • Ability to work in a multi-currency environment (EUR/USD/SEK/NOK etc) • Computer literacy -MS Office including Word, Excel & Outlook • Intermediate level Excel skills • Excellent written and verbal communication skills • Previous Navision use would be helpful but not essential • Any relevant certification/qualification (i.e - AAT) would be desirable.

Reference no: 7846

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