Accounts Assistant 1

7 days ago

Tewkesbury, United Kingdom Idemia Full time
Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places - at scale and in total security.

Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.

Purpose

The process accounting ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.

Key Missions
  • Responsible for all billing across the UK entity and associated postings
  • Adhoc Customer Queries related to billing, working with internal stakeholders (Purchasing, Customer Service, Controlling, HR, Tax...) to solve questions and issues
  • Posting of Accruals ensuring accuracy and visibility
  • Responsible for Balance sheet, Bank and foreign cash reconciliation
  • Analysis of fixed overheads as well as cost reallocations within the group
  • Key support for internal and External audits, proving timely and accurate information
  • Responsible for Monthly Intercompany reconciliation (SAP ICM software)
  • Responsible for deferred tax calculation and booking providing all relevant tax reporting information to Group when requested
  • Analysis and providing necessary information to external tax advisors for end of year Corporation Tax calculations and submission to HMRC
  • Provide supporting information for preparation of yearly statutory accounts
    Profile & Other Information

    By choosing to work at IDEMIA, you will join a unique tech company, offering a wide range of growth opportunities. You will contribute to a safer world, collaborating with an international and global community. We value the diversity of our teams and welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.

    We deliver cutting edge, future proof innovation that reach the highest technological standards and we're transforming, fast, to stay a leader in a world that's changing fast, too.

    At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.

    Visit our website to know more about the leader in Identity Technologies

    www.idemia.com

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