Accounting Assistant Manager

4 weeks ago


London, United Kingdom First People Recruitment Full time

The Skills You'll Need: ACCA/CIMA or ACA part-qualified /qualified
Hybrid - 3 days office/ 2 days WFH
Start: ASAP
Reporting to Head of Finance
Take full ownership of accounting tasks and complete day-to-day financial transactions as well as the month-end close tasks, including review and post prepayments/accruals, fixed assets, stock, review balance sheet, PL & BS analysis, all relevant adjustments, for two subsidiary companies and Global parts department.
Submit the financial and other required reports (monthly, quarterly, yearly) for the group to the HQ in Japan (financial results, lease information, investment and inventory information etc)
Upload the monthly payroll journals, bonus provision and make adjustments if any.
Work with the auditors on the year-end statutory audits and other ad-hoc audits. This will include drafting the financial statements and other relevant documents for group companies.
ACCA/CIMA or ACA part-qualified / qualified
SAP experience preferable
People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability.
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