The successful candidate will be responsible for ensuring the balance sheets are accurate and supported, supervising and supporting the maintenance of the UK entities general ledger and ensuring the accurate reporting of the monthly financials. You will also prepare and file the statutory accounts, VAT and Corporation tax.
Duties and responsibilities will include:
*Managing the Month-end and Year End closing processes
*Preparing Balance sheet reconciliations
*Supervising preparation of VAT returns
*Preparing Statutory Accounts
*Preparing Tax returns
*Invoicing Intercompany recharges
*Accounting for derivatives and forex hedging
*Preparing Revenue recognition journals
*Accounting for Fixed assets: accounting & reconciliation
*Approving manual journal entries
*Reviewing the monthly Trial Balance
*Assisting in the improvement of internal procedures
The successful candidate will need to be able to demonstrate the following qualifications and experience:
*Knowledge of UKGAAP
*High level of Excel knowledge
*Strong Technical Accounting skills
*Ability to work cross functionally and liaise at all levels
This is an outstanding opportunity, and would suit a qualified accountant who has worked in a large multinational organisation and has the ability to work at pace with precision.
To find out more about this opportunity please contact us today.
- Group Accountant
- "Group Accountant"