Financial Accountant

• Monthly management accounts production.
• Monthly financial reports.
• Monthly intercompany reconciliation and preparation of consolidation journals.
• Preparing journals for interests, accruals and prepayments, with supporting documentation for month end reporting.
• VAT monthly returns.
• Interface with finance teams in Hong Kong, China and Italy for accurate consolidation.
• Ensure all adjustments and provisions affecting working capital items are accurately maintained.
• Controlling general ledger journal entries, maintaining finance data integrity.
• Purchase ledger management - review for anomalies and credit balances.
• Auditor interface.
• Input into annual statutory accounts preparation.
• Project support and analysis as required, ad-hoc reports.

• ACA or ACCA qualified with 3 years PQE preferably with industry experience.
• A degree in accountancy or a similar business-related subject.
• Experience using SAP is required.
• Strong commercial acumen also a distinct advantage.
• Highly literate in Excel.
• Good level of competency across the full Microsoft Office Suite package.
• Good knowledge of MRP systems.
• Coaching experience with excellent communication and influencing skills.
• Strong analytical, planning and organisational skills.
• Able to communicate confidently and coherently to key stake-holders, many of whom will not be members of the Finance team, therefore, will need to be able to put key concepts into “layman's terms”.
• Adapt at problem solving, coupled with the ability to hit the ground running.

Your specialist: Debbie Amankwa

Quote job ref: 16341

Hi, I'm Debbie and I look forward to receiving your submission for this fantastic opportunity with this business.

Submit Your CV