accountant
Responsibility
- hybrid Working 50% in Hemel Hempstead Head Office and 50% Remote
- reporting to Financial Controller EMEA
- preparing accurate daily FX report
Show more +14 - preparing weekly/monthly payment runs for approval
- being a key contact with banks
- dealing with bank correspondence and placing treasury deposits as required
- producing UK VAT returns on a monthly/quarterly basis
- processing corporate card transactions and preparing the month-end reconciliation
- preparing intercompany billing and working with other group entities to reconcile intercompany accounts
- managing the timely process of stock related invoices and performing goods in transit reconciliations, ensuring that all variances are investigated and cleared as necessary
- responsible for accounting of fixed assets and maintenance of fixed asset register
- responsible for balance sheet reconciliations, prepayments and fixed asset processes at month-end
- assisting with annual audit
- responsible for ONS reports, such as Annual Business Survey and Business Insights and Conditions Survey
- carrying out other ad-hoc tasks as required by Financial Controller and CFO
- looking for ways to improve process efficiency and automating processes in the Oracle NetSuite ERP system
- holiday cover and support as required for accounts payable
Requirements
- highly numerate, thorough and detail orientated
- working knowledge of financial accounting and tax reporting, preferably AAT qualified
- working knowledge of an ERP system within finance
Show more +2 - good analytical skills
- accounting: 1 year
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