Job Description
Accountant, Woking, to £47k
This is a permanent full-time office based role, the client is on the outskirts of Woking with parking, hours of work are 8.30am - 4.30pm
Working for this growing multinational business and reporting to the European Finance Manager, this is a varied role that will include elements of monthly accounting, financial reporting and financial analysis. Day to day duties:
* Preparation of journal entries, account analysis, and reconciliations.
* Maintain fixed asset records and manage company Capex reporting.
* Prepare and file multiple jurisdiction tax and VAT returns in a timely manner.
* Assist in sales tax and/or property tax audits.
* Play a complementary role in various stages of the annual budget preparation.
* Manage operating lease reporting, including various escalating leases.
* Assist the Finance Manager with external Semi-Annual Review and Annual Financial Statement Audits, including preparation of various footnote disclosures.
* Bank reconciliations across multiple accounts and currencies, processing and entry of vendor invoices, and resolving queries.
* Check sales invoices and produce daily sales reports to the overseas head office.
* Ensure all debtor, cash, and bought ledger payments are promptly and accurately recorded.
* Participate in various credit control and collection activities.
* Agree all aging, receivable, and payable balances with the General Ledger.
* Enter payments onto banking systems in preparation for authorisation of payment.
* Manage petty cash and employee expenses.
* File purchase and sales invoices, expenses, journals, and other accounts correspondence.
About you:
* Part or fully Qualified ACCA, CIMA, ACA, or equivalent.
* Strong IT skills including Excel and experience utilising and extracting data from an ERP system.
* Excellent communication skills and the ability to liaise staff at all levels within the business.
* Strong analytical skills and good attention to detail.
* Ability to work independently as part of a small team.
* Organised and able to plan, set priorities, and complete multiple assignments in a timely manner.
Applications for this great all-round Accountant role are being considered immediately. Please email and up to date CV to Josh dot Kanarek at reed dot com / Reed Camberley