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Accountant

Posted 6 February by Xpert Resourcing Ltd Easy Apply Ended

Based in Cambridge, working for a global business who are looking to recruit this newly created role, working closely with the Financial Accountant, Finance Director and overseas staff.

The main purpose of the role is to support the finance teams in monthly management account and year-end processes, including balance sheet reconciliations and cash flow forecasting.

Duties will include reviewing monthly management accounts submitted, review and approve overseas office balance sheet reconciliations on a monthly basis, calculation of accruals, prepayments and other adjustments in overseas office accounts, work closely with the FD to develop global finance policies and procedures and compliance.

Develop monthly cash flow forecasts, assist in the update of funds transfer processes and ensure that these are properly allocated and reconciled. Perform intercompany account reconciliations on a monthly basis, assist in the development and ongoing maintenance of a Fixed Asset register, assist the Financial Accountant, maintain the global register of bank accounts, ensuring all information is kept up to date. Assist finance teams in implementing recommendations made during internal and/or statutory audits, support regional staff in the implementation and use of finance systems, provide assistance and training in best practice financial management as required, update and maintain finance and administration systems as required, to ensure accurate financial management and reporting.

Reference: 34408539

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