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Title: GL Accountant and Process Specialist
Salary: Up to £56,000 per annum
Location: London
Job status: Permanent
Working hours: 35 hours per week
Start date: ASAP
GL Accountant and Process Specialist - Responsibilities:
Maintain accurate and up-to-date GL records supported by solid and auditable back up documentation.
Ensure completion and correctness of balance sheet key reconciliations: AR, AP, Stock and Fixed Assets subledger.
Handling large amount of accounting data to produce management information and company's internal (and external) financial reports.
Recommend and deploy best practices in credit control: credit evaluation and application processing, credit limit setting, credit monitoring and Control, cash collections procedures, etc.
Collaborate with Logistics team for completeness of revenue and margins, timely recognition of sales and purchases, and full reconciliation with underlying subledger information.
Reviewing, analysing, and setting standard costs of company's inventories.
Opex control (i.e: Liaise effectively with all departments members to receive all the expenditure documents at due time to perform the closing periods in a timely manner)
Elaborate monthly Intercompany reconciliations and resolve potential discrepancies as part of month end process.
Provide full insights on main Balance Sheet & Profit & Loss variations as part of month end closing.
Setting control and procedures to create, change or eliminate master data (i.e: ensuring in the accounting integration of new products into the internal accounting structure and systems)
Assist in preparation of budget and performance forecast.
Participate in finance meetings.
Respond to accounting queries and issues arising
Ensure full compliance with company accounting policies, procedures, and internal controls.
Interact with auditors and assist with the preparation and documentation to support both internal and external audits.
Recommending changes to the company's processes and policies to increase efficiency by reducing lead time, costs and optimize profits.
Leading and/or participating in projects related to data enhancement, business intelligence, digitalization of admin and financial processes, etc.
Accountable for insurance management: Policy administration, claim management, premium collection and accounting, etc.
Requirements:
Qualified/part qualified (i.e: ACCA / CIMA)
Relevant working experience of accounting & finance
Fluent in English is a must while Spanish is highly desirable.
Able to work independently without supervision.
As part of small team, it is highly desirable a flexible attitude with a willingness to take on a varied and evolving role.
Ability to multi-task and work well in a small, multicultural team.
Process and IT oriented accountant with former experience on digitalization of internal processes.
Proven experience with Business Intelligence solutions
Being familiar with automated Order-to-Pay solutions and processes is highly desirable.
Work closely and effectively with the rest of the team to ensure staff balance of workload.
Proven experience with SAP ERP (FICO Module)
Advanced user with Excel and Power Point
Familiarization with Business Intelligence solutions (Sap Analytics on Cloud)
Financial Management and Reporting ( IgaClient / DIVA)
Have right to work in the country they will work (either UK or Spain)
We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.
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