Assistant Financial Accountant

3 weeks ago


United Kingdom Lemongrass Consulting Full time

Vacancy Name
Assistant Financial Accountant

Vacancy No
VN1012

Business Unit
Corporate

Job Location
UK

Employment Type
Full Time

Job Details and Responsibilities

Summary: The Lemongrass Financial Accountant -GL reports to the Lemongrass Financial Accountant - GL and is part of the Lemongrass Finance Team. This job description reflects the essential functions of the Financial Accountant - GL role; it does not prescribe or restrict responsibilities that may be assigned. As a small company, the Lemongrass Finance team will work and co-operate closely and assigned tasks may vary from the key elements of the Financial Accountant - GL role.

Key Responsibilities:
  • Financial ownership for a number of foreign (non-UK) entities (countries) within the Lemongrass Group.
  • Produce monthly management accounts for each entity - prepayments, accruals etc.
  • Prepare balance sheet reconciliations for each entity.
  • Ownership of Fiscal calendar for foreign entity accounts to include statutory year end and quarterly & annual tax schedules, ensuring filings completed within timescales.
  • Manage external audit process with local accountants.
  • Assist in production of foreign statutory accounts.
  • Partner with local accountants to ensure compliance to foreign entity accounting policies and adherence to external statutory regulations (account filing etc)
  • Reconcile statutory accounts to management accounts. Work with Lemongrass Finance team to manage all elements of the financial close cycle for local entities.
  • As the Financial Accountant - GL you will be responsible for the following:
Monthly Close (Local non-UK Entities):
  • Manage to the monthly close cycle and timetable ensuring periods are closed within given KPI's.
  • Ensure compliance with Lemongrass finance policies, Lemongrass standard practices and local statutory requirements.
  • Prepare and post monthly accounting entries.
  • Bank reconciliations and postings.
  • Reconciliation of balance sheet accounts.
  • Reconciliation of intercompany accounts.
  • Manage the local entity VAT processes and reporting.
Other:
  • Assist the Financial Accountant - GL with various tasks.
  • Lemongrass is a relatively small company, and the Finance team are expected to contribute to financial areas outside of their key role descriptions as required.
We have identified the following Key Performance Indicators relevant to the Financial Accountant - GL role.

Financial Accountant KPI's:
  • Month end close cycle completed by 10th working day of the next calendar month.
  • No large unexplained items and changes in management reporting.
  • No penalties for late or incorrect statutory reporting and filing are incurred.
Qualifications
  • Part Qualified Professional Accounting Accreditation (i.e. CIMA, ACCA) or QBE.
  • Understanding of statutory requirements.
  • Strong analytical skills as well as good oral and written communication skills.
  • Strong organizational, time management and multi-tasking skills.
  • Ability to work independently.
  • Good interpersonal skills and an ability to establish key relationships with a number of stakeholders.
  • Flexible approach and ability to operate across all levels of Finance delivery.
  • Ability to flex hours during periods of high demand. e.g. month end accounting.
  • Strong Excel skills.
  • 4+ Years relevant experience.
  • Selected applicant will be subject to a background investigation, which will be conducted and the results of which will be used in compliance with applicable law.
Lemongrass Consulting is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate on the basis of race, religion, color, national origin, religious creed, gender, sexual orientation, gender identity, gender expression, age, genetic information, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

About Lemongrass

Lemongrass is a software-enabled services provider, synonymous with SAP on Cloud, focused on delivering superior, highly automated Managed Services to Enterprise customers. Our customers span multiple verticals and geographies across the Americas, EMEA and APAC. We partner with AWS, SAP, Microsoft and other global technology leaders. #J-18808-Ljbffr

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