Save Job Back to Search Job Description Summary Similar Jobs Hybrid with only 1 day needed in the office New opportunity in a large fast growing businessAbout Our Client Our client is an established leader in the Industrial / Manufacturing sector.Job DescriptionAssist in completion of monthly financial statement closePrepare and record standard and non-routine journal entries and ensure the accuracy of information through monthly analysis and reconciliation. Determine adjustments required and prepare journal entries for related account activity.Proactively identify and resolve any issues or reconciling items.Prepare and maintain schedules such as external/internal loans, interests and foreign currency valuation, capital/operation lease schedule and evaluation.Record intercompany transactions and confirmation with other assets.Prepare monthly balance sheet reconciliationsAssist with preparation of monthly US reporting requirements such as completion of monthly reporting checklists and fluctuations analyses.Process cash entries not related to accounts payable disbursementPrepare and maintain fixed assets, expense accruals and prepaid schedules.Assist Accounting Manager in the completion of annual statutory financial statement and tax audits.Perform other duties as required to support the Accounting Manager and other Business Department.The Successful Applicant · Qualified ACCA/CIMA/ ACA or QBE · Knowledge and understanding of internal controls · 3 years' experience in general ledger account · Proficient with MS Work, MS Excel, MS Outlook · Ability to work independently with minimal supervision and work closely with and as part of the accounting team · Capable of critical thinking and problem solving · Attention to detail and accuracy · Strong written and oral communication skills · Must be able to effectively handle multiple tasks simultaneously in a fast paced environment. · Self-motived and directedWhat's on OfferCompetitive salaryOpportunity to work in a professional and supportive environmentGenerous holiday leaveUnique 1 day office workingBeing a part of a company that values innovation and qualityContactNicola JonesQuote job refJN-072024-6474328Phone number+44 151 255 3758Job summaryJob functionAccountingSubsectorFinancial AccountingSectorIndustrial / ManufacturingLocationEnglandContract typePermanentConsultant nameNicola JonesConsultant phone+44 151 255 3758Job referenceJN-072024-6474328
