To provide financial accounting support to the UK Reporting team.
Responsibilities
Involvement in the monthly financial close process, including accruals, prepayments and account analysis, Balance Sheet reconciliations, P&L commentary for management review, ensuring all activities are completed in a timely and accurate manner.
Preparation of payroll journals across various jurisdictions.
Preparation of various intercompany payroll recharges.
Preparation of commissions accruals and commission deferral releases.
Tracking of commissions paid, including deferrals, accruals and analysis for management. Investigation of material differences between the accrual and payments.
Providing cover for the financial reporting team's treasury activities when required.
Local GAAP calculations and postings for leases.
The keeping of all financial records, accounts and schedules to the requirements of the auditors and general accepted accounting standards and practices.
Work with the team to ensure reconciliation process notes are complete and up to date.
Acting as back-up for other members of staff in their absence as appropriate.
The performance of such other duties as may be required from time to time by the Financial Reporting Managers.
Knowledge and Experience
Recently qualified accountant (ACCA / CIMA / ACA)
Previous experience with Oracle Cloud system would be an advantage
Good personal communication skills, both written and oral
Must possess great attention to detail
Must be self-motivated and self-starter
Must be focused and deadline driven
Good computer literacy with experience using computer based accounting systems, word processing, spreadsheets and other standard business software
Clear commitment to the team approach of exchanging ideas and providing support to colleagues
The jobholder will receive training and guidance but will also need to be able to work by themselves