At Amius, we believe in doing great things together. With you. With our clients.
With a perspective on actions today that shape tomorrow. Amius is an innovative, global commodity OTC & brokerage firm. In an everchanging world, we pride ourselves in offering a unique service. We strive to be the best in our field through exceptional attention to our clients’ requirements; enabling them to protect their business margins and manage volatility.
Why Amius? At Amius you are never a number, you are recognized individually. Amius has more than 100 employees across its divisions and owned by the employees, with offices in London, Singapore, Chicago and Miami.
Duties and responsibilities
* Monitoring the accounts payable and Client payment inboxes
* Checking and processing various business credit card transactions & staff expense claims
* Balance sheet reconciliations
* Completing weekly payment run across business units in the group
* Accurate journal posting and ensuring all entries are compliant with company policy / budget
* Accrual and prepayment monitoring and posting
* Intercompany monitoring and reconciliation
* Group eliminations
* Support Amius daily client invoicing process by tracking client balances & receipts
* Maintaining accurate and detailed supplier records and creating new supplier accounts in the accounting system
* Overhead allocation and analysis code checks
* Providing bookkeeping support for the smaller Group entities
* Assist with statutory audit
* Workflow and process enhancement
* Support with UK VAT submission
Essential skills & experience
* Confident with bookkeeping / double entry with experience in Accounts Receivable and Accounts Payable essential
* Hands on, flexible approach, ability to prioritize and work in a fast-paced environment
* Strong problem-solving skills
* Intermediate skills in excel
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