Accountant
Full Time
Job Description
- Working with Group Reporting Accountant in the preparation and co-ordination of various financial information for external third parties and regulators
- Working with the Group Financial Controller on the Half year and Full Year Audit timelines and supporting the tasks specifically related to the Head of Finance
- Supporting the Group Reporting Accountant to ensure that Financial Accounting and Reporting Policies are adhered to throughout the Group through the provision of ongoing education and training
- Supporting the Group Reporting Accountant with preparation and review of the annual subsidiary statutory financial statements
- Leading in the preparation and review with the Group Controller key monthly financial controls, ensuring these are delivered in a timely and accurate manner: Balance Sheets reviews of key accounts, Banks reconciliation, Cash Reconciliation, Maintaining of company fixed assets, AP and AR review and reconciliation, Mapping of the Group Finance Consolidation model
- Documenting business processes and accounting policies to maintain internal controls for yearend audits
- Managing day to day Finance System controls for new users, change of users and reviewing internal controls. With a view to become an Administrator for the Finance Team
Required Knowledge, Skills, and Abilities
- Experience working in group reporting team of an SME for minimum 1-2 years
- Strong technical accounting skills
- Experience in supporting a group management and financial control function
- Experience of Intercompany reconciliations
- Experience of VAT submission and reconciliation
- Experience of AP team reconciliations
- Experience of company fixed assets to include annual physical inventory
- Experience in applying technical accounting standards (IFRS) in a group business
- Advanced Excel user essential
- Hands-on approach with a readiness to be flexible
- Effective communication written and oral skills
Reference no: 97344