Key Accountabilities
- Daily and Month-End Close Process : Responsible for the daily and month-end close process within the finance system, including preparing reconciliations, posting journals, generating reports, and resolving queries.
- Intercompany Accounting : Manage intercompany accounting tasks, including recharges and reconciliations.
- Fixed Assets Accounting : Handle fixed assets accounting, covering additions, transfers, disposals, and month-end deliverables.
- Bank Reconciliation : Responsible for bank reconciliation, including journal entries, liquidity reports, cash analysis, and month-end deliverables.
- General Accounting Transactions : Manage general accounting transactions such as accruals, prepayments, and cost transfers.
- Balance Sheet Account Reconciliations : Perform balance sheet account reconciliations.
- Audit Support : Prepare audit schedules for Bank and Fixed Assets and assist auditors with inquiries.
- Compliance : Ensure compliance with regulatory requirements and IFRS standards.
- Team Supervision : Supervise and guide the accounting team, ensuring efficiency and accuracy.
- Internal and External Audit Support : Provide support for both internal and external audits.
What We Can Offer You
Varied, interesting, and meaningful work.A hybrid working environment with flexibility and great opportunities.Opportunities for training and, as the team grows, career progression or sideways moves.An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual.Skills Required
Balance Sheet, Financial Accounting, General Accounting, Ifrs