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Sales Ledger Clerk
  • United Kingdom - England - Garboldisham , Norfolk -
1 year ago
Sales Ledger Clerk
Full Time
Job Description

You will assist with all accounting related functions to maintain effective accounting and reporting systems.  Responsibilities include, but are not limited to, month-end process, financial reporting, revenue reporting, analytical reviews and fixed assets accounting. Working with the finance leadership team to improve the effectiveness and efficiency of the company’s accounting systems, general internal controls and information reporting to meet company standards. Provides accounting support, as needed, for various operational initiatives. A strong understanding of IFRS reporting and acquisition accounting will be an essential requirement for the role.
Key Responsibilities

  • Assisting in accounts preparation for Group operation including:
  • Preparation of monthly board packs (consolidated monthly P&L, Balance Sheet, Cashflow, Ratio Analysis and detailed notes)
  • Assisting in preparation of detailed IFRS Financial statements with supporting schedules
  • Assist in managing the foreign exchange risk exposure of the Group
  • Maintaining a strong financial reporting and control ethos across the group
  • Respond to Ad Hoc information requests required from time to time
  • Assist in managing & reporting of working capital & working capital metrics
  • Assist in the production of the annual budget and forecasts.
  • Calculate and issue financial and operating metrics.
  • Calculate variances from the budget/forecast and report to management.
  • Assist in maintaining a documented system of accounting policies and procedures.
  • Work with auditors on a regular basis
  • Preparation of statuary returns including VAT/VIES/P30 Returns.
  • Internal Audit management - ongoing internal audit review processes.
  • Control environment - regular monitoring of key financial controls.
  • Assist in the integration of acquired companies into the current group structure and accounting for the technical aspects of the purchase agreements
  • Work with operational finance functions (e.g. payroll, accounts payable, accounts receivable book-keeping)
  • Assist in the implementation of IFRS reporting across the group
  • Assist in maintaining effective financial controls and reporting processes to support the business
  • Assist in the continued maintenance and development of the key financial processes and systems to support the future scaling plans of the business
  • Other ad hoc tasks as required.

Required Knowledge, Skills, and Abilities
  • Newly-qualified accountant (ACA, ACCA) with strong experience in Big 4 audits of internationally focused and high growth technology businesses
  • Deadline driven
  • Experience working alongside commercial, product and operations functional leaders to support them in day-to-day commercial & operating decisions
  • Deadline driven
  • Strong understanding of best practices for managing a business operating across multiple international locations
  • Salesforce/Financial Force
  • Proficient in Excel and other Microsoft Suites
  • Positive, solution-oriented mindset
  • A self-starter, highly motivated with a focus on continuous improvement and attention to detail
  • Strong appreciation and belief in establishing systems and processes to ensure consistent strong operational performance
  • Combines strong listening skills with the ability to make dynamic, informed decisions
  • Leadership/Strategic Thinking/Problem Solving / Analysis
  • Financial & Performance Management
  • Communication Proficiency/ Collaboration Skills
  • Customer / Client Focus
  • Initiative/Flexibility/Time Management
  • Personal Effectiveness / Credibility/ Ethical Conduct
  • Experience of meeting conflicting/critical deadlines
  • Proven track record
  • Problem Solving/Analysis
  • Customer/Client Focus
  • Previous experience relevant to this specific role
  • Excellent communication skills
  • Must be fluent in English, written and oral
  • Exceptional attention to detail
  • Results orientated
  • Ability to ensure high level confidentiality
  • Strong analytical and I.T skills appropriate to role
  • Must be a team player but able to work on own initiative
  • Must be educated to degree level or similar
  • Must have a Professional Accreditation such as ACA/ACCA

Reference no: 86794

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