Job description
General Responsibilities:
This role is a temporary, full time role to cover maternity leave.
Financial Accountant – Banking
What is this role all about?
Primary Duties and Responsibilities
What is this role all about?
As the Financial Accountant you will be part of a large friendly multi lingual team and responsible for the daily banking and reconciliation for up to 10 entities.
This role is a temporary, full time role to cover maternity leave.
Financial Accountant – Banking
What is this role all about?
As the Financial Accountant for Banking you will be responsible for the daily banking and related reconciliations for up to 10 entities.
Primary Duties and Responsibilities
- Responsible for preparing daily banking.
- To gain an in depth understanding and knowledge of those balance sheet accounts - accounting treatment and underlying processes/workflow.
- To ensure all reconciling items on accounts are properly classified, aged and reported on the balance sheet log with appropriate commentary.
- To liaise / follow up with the various business units to resolve any open items on reconciliations ensuring reconciling items are cleared within 60 days flagging /escalating any risk associated.
- Train and work with SFA to develop the general accountants on the team.
- To assist with Internal / External audits, and have an awareness of our SOX compliance requirements.
- Month end prep of Journals.
- Assist SFA with month end and with banking queries.
What do we need from you?
- ACA or ACCA part qualified (or equivalent) and relevant experience ideally in a shared services environment.
- AP Knowledge and experience.
- You must have at least an intermediate level of competence with Excel and a good understanding of all other packages in the Microsoft Office suite. In addition, you will also have previous experience of using an ERP system, preferably Oracle, on a daily basis.
- Background in practice and / or audit advantageous.
- Excellent communication skills.
- High level of attention to detail.
- Able to meet deadlines - strong time management and organisational skills.Proactive and analytic
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