Job Description

Work with all areas of the business and the finance team to ensure that each legal balance sheet reflects a true and fair position of the business. Responsible for reporting the balances to key stakeholders e.g. monthly reporting to the business, bi-monthly/annual reporting to Group Finance, and Reporting Government National statistics as and when required.
What you'll be doing day to day?

• Responsible to produce timely and accurate reconciliations of all GL accounts in their control.
• Responsible for reviewing the accuracy of postings for AP Balances, where deficiencies have been identified these need to be rectified and individuals need to be educated to ensure the errors are not repeated.
• Work closely with all areas of the business and external parties that supply data to be posted, ensuring sufficient information is provided, that it is accurate, and the information is received in a timely manner.
• Apply business and accounting knowledge to make sense of the transactions and challenges when necessary.
• Responsible for ensuring VAT is correctly calculated and posted in each supplier ledger
• Support tax analysis as and when required.
• Actively take part in finance meetings.

Required Knowledge, Skills, and Abilities

• Part Qualified Accountant – ACCA / AAT
• Min of 2 year’s experience in Accounting / Accounts Payable / Purchase Ledger
• Excellent communications skills
• Self-motivated, Self-Starter
• Master’s degree in Accounting / Finance
• SAP or SAP Hana S4 system experience