Accounts Assistant
6 months ago
Job Advert
**OBJECTIVE**
This person will assist the Financial Control function in the day to day control processes, as well as support with month end close. The key objective of this role is to maintain accurate and up to date accounts, ensuring general ledgers of the UK statutory entity, and ensure accurate and timely month end reporting submission.
**JOB ROLE AND RESPONSIBILITIES**
Financial Control
- Daily bank reconciliations for multi currency bank accounts
- Significant involvement in the day to day transactional accounting
- Ownership of Balance Sheet Reconciliations and query resolution
- Significant involvement in the month end close process - journal postings and supporting with accruals
- Support the Accounts Payable Team with supplier statement reconciliations, processing of invoices and payments on an adhoc basis
- Administration of the Expenses system
- Reconciliation of Company Credit Card accounts
- Supporting UK Finance team, Finance projects & adhoc work
- Assisting with Statutory Returns
**KEY SKILLS & **ATTRIBUTES**
- Experience of working in a finance department
- Knowledge of MSD an advantage but not essential
- Competent, conscientious, self-motivated, enthusiastic and flexible
- Numerate with the ability to analyse, process and present information concisely and clearly.
- Ability to work effectively and efficiently across all ghd teams, an excellent Team Player
- Ability to work efficiently and effectively in a logical manner with high volumes of data.
- Tenacious attitude with a proactive approach and able to work independently
- Strong Microsoft Excel Skills.
- Excellent communication and interpersonal skills both verbal and written.
- Previous track record of working to deadlines and being self-motivated
- The ability to prioritise and change priorities at short notice.
- Excellent time keeping skills
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