Quick overview
Job description
Key Responsibilities
-
- Perform a magnitude of different tasks for month-end and year-end closing;
ensuring accuracy and timeliness for assigned areas - Maintain complete documentation and support for all accounting entries and balance sheet accounts
- Perform monthly balance sheet account reconciliations and subsequent analytical reviews of any discrepancies;
- Oversee Accounts Payable GL review and staff expenses
- Manage and review intercompany journal entries and their reconciliations;
- Maintain fixed asset master data, ensuring accuracy across asset class, cost centre, useful life, depreciation areas, and accounting assignments
- Maintain strong SOX controls, documentation standards, approval workflows, and audit trails across fixed assets and internal orders
- Review and document asset impairment reviews, providing evidence and support for internal and external audit requirements.
- Identify opportunities to streamline processes, improve controls, and drive efficiencies within the finance function
- Working with stakeholders to investigate variances and resolve root causes, using data to explain what’s happened and what it means.
- Support ad hoc reporting, projects, and continuous improvement initiatives as required
- Perform a magnitude of different tasks for month-end and year-end closing;
Qualifications:
-
- Part Qualified accountant (ACA, ACCA, CIMA or equivalent) 3+ experience.
- Strong management accounting experience with proven ownership of month-end close
- Extensive experience of statutory audit and controls (testing, implementation, documentation)
- strong awareness of UK GAAP and Companies Act reporting requirements.
- Advanced Excel skills and experience working with ERP systems such as SAP,
- Ability to multitask and jump in and help where needed
- Strong attention to detail and organisational skills
- A collaborative mindset with a proactive and continuous improvement approach
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