Job Description

You will be working with the Finance Manager on both recurring and ad-hoc activity, to accurately prepare financial and management accounting. Ensuring financial compliance including statutory accounting, audit and group submission of the actuals and budget for the entity. 

Main accountabilities:

• Contribute to the production of monthly management accounts, financial reports and other required reports
• Prepare and post journals to ensure complete and accurate accounting
• Execute accounting clearing
• Assist the Accountant with reconciliation and ensure the clearance is done monthly. Run and update the monthly report and chase / update the actions identified in a timely manner
• Assist the Accountant during budget process
• Contribute to the preparation and timely submission of weekly cash flow forecast
• Participate in maintaining an up to date asset under construction ledger by preparing monthly reports, ensuring projects are not overrun and closed timely
• Support and assist during the year end close
• Assist with transfer pricing calculations
• Support the year end stock count process
• Assist the Accountant and wider SSC team with finance projects and ad-hoc requests
• Any other tasks aligned to the delivery of Shared Service centre and required to support colleagues and stakeholders

Required Knowledge, Skills, and Abilities

• Ability to work in dynamic and busy environments
• Ability to work well independently and in a team
• Good analytical skills
• Excellent Excel skills
• Educated to A level as a minimum, degree level preferred. Studying towards a professional qualification ACA/ACCA/CIMA or similar
• Prior experience of working in a large finance department within a multi-national organization as an accounts assistant would be ideal.
• SAP or similar ERP system experience is required.