Financial Accountant
Posted 9 May by
Goldhawk Associates
Easy Apply
Dues include:
• Reconcile the monthly intercompany recharges and balances.
• Liaise with group Finance teams and other areas of the business to ensure all invoices are posted and raise any required journals and accruals.
• Project based accounting.
• Process review and implementation.
• Check all departmental cost centres for accuracy of posting and investigate any anomalies or variances to Plan/PPR.
• Reconcile balance sheet control accounts and post adjustments as required.
• Reconcile P&L lines between different SAP schedules to ensure data is accurate.
• Manage the revenue recognition process.
• Monthly VAT data gathering for UK and EU submissions.
• Settling of month end assessment cycles in SAP.
• Liaise with the audit team and the rest of the business to ensure a smooth audit.
• Assist with the Sarbanes Oxley internal audit process.
• Preparation of annual balance sheet review.
• Supply annual budget values for certain cost lines.
Salary on offer is between £55,000 and £60,000, generous hybrid working and pension contribution, plus a range of other company benefits. # J11659
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Reference: 52614686
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