Accounts Senior
2 weeks ago
The Senior Accountant will support the Senior Finance Manager with the daily, monthly and annual financial requirements of the UK divisional entity, with additional support provided to global entities as required.
Month end tasks and financial reporting to Group
- Managing Fixed Assets accounting and processes
- Managing Leased Assets under IFRS16
- Preparation of journals and monthly balance sheet reconciliations.
- Support Credit Control Manager in preparing accurate cash forecasts on a weekly basis and management of foreign currency balances across the division.
- Intercompany reporting and reconciliations, including recharges.
- Accounting and submission of VAT, Intrastat and EC sales (3 registrations)
- Management of company Corporate Credit cards
- Financial statement preparation for UK and other entities
- Support Group tax team for tax return preparation and tax analysis.
- Produce KPIs for various parts of finance.
- Any other ad hoc tasks as required
Experience of VAT accounting
- Qualified ACA/ACCA/CIMA or equivalent
- Microsoft Office; in particular advance Excel skills
Experience of IFS Enterprise Resource Planning (IFS10) system or similar
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