Reed Accountancy are currently partnered with a worldwide organisation who areseeking an experienced AR/AP Specialist to join theirFinance Division. This role is 100% remote and willsupportthe European Financial Controllerand involves a range of responsibilities including month-end and statutory financial statements, reconciliations, compliance, and financial data analysis. The ideal candidate will be a self-starter with a strong background in finance operations and a keen eye for detail.
Day-to-day of the role:
* Conduct reconciliations on intercompany accounts for EU subsidiaries.
* Assist in creating monthly financial reports.
* Manage day-to-day inputting and reconciliations of the company’s G/Ls in the UK & EU.
* Collaborate with other members of the Finance UK & EU division.
* Suggest updates and improvements for accounting systems.
* Ensure accurate recording, filing, and reporting of financial transactions in line with statutory guidelines.
* Assist in establishing and implementing financial reporting systems to comply with government regulations.
* Work with external auditors to ensure compliance with all regulations, including knowledge of UK & US GAAP.
* Assist in the development of financial plans based on research and data reports.
* Review costs and recommend cost reduction opportunities.
* Implement systems to prevent errors in data collection and calculations.
* Provide timely and accurate financial information to senior management.
* Prepare reports for senior executives, stakeholders, and board members.
* Assist in leading month-end closing and financial reporting processes.
* Prepare Intrastat returns, EC Sales Lists, and quarterly VAT returns.
* Participate in operational audits and devise ways to increase efficiencies.
* Reconcile cash and bank accounts, allocate payments, and resolve queries.
* Prepare supplier payment runs and key in supplier invoices.
Required Skills & Qualifications:
* Over 3 years’ experience in a similar finance position with a focus onIntercompany, multi currency and supplier payments
* Understanding of preparing financial statements and income statement analysis.
* Advanced Excel skills, including lookups and pivot tables.
* Proficiency with financial systems such as Sage, Quickbooks, or Oracle.
* Strong organisational, analytical, and interpersonal skills.
* Self-motivated with a willingness to learn and take on new projects.
An exciting opportunity to join this expanding organisation so don't delay apply now!
#J-18808-Ljbffr