Accountant
Full Time
Job Description
- Manage all month-end activities relating to Fiscal Representatives (file preparation, posting entries, reporting, reconciliations and payment activities) within the required deadline
- Perform monthly balance sheet reconciliation and reporting activities relating to VAT
- Manage the clearing account reconciliation activities and at month-end assist with the preparation of Store Credit, Tax clearing account, Offline Sales receipts clearing account and other elements relating to clearing accounts
- Manage and control all statistics and requests received from the Gov.UK Portal
- Monitoring the main cross-area activities and their implementation according to the deadlines requested, throughout continuous updates and specular mapping (ex-ante and ex-post), reported to each owner of the flows
- Responsible for ensuring store credit is reported correctly, in line with internal policies and any intercompany requests are appropriately managed
- Manage and support on export initiatives
- Support the wider finance team with month-end closing
- Provide information for the year-end external audit
- Assist in further ad hoc projects as required by the Finance Manager
- And any other business according to the role
Required Knowledge, Skills, and Abilities
- Studying or interested in studying ACA, ACCA or CIMA.
- Excellent communication skills both written and verbal
- Strong Excel skills
- Experience of using Navision and SAP would be an advantage, but not essential
- Ability to build good relationships, with both internal and external contacts
- Ability to work as part of a team and independently
- Proven ability to work under pressure and to stringent deadlines
- Excellent eye for detail
- Ability to priorities workload, good organizational skills and a flexible approach.
Reference no: 92139