Hands on and looking for an energetic accountant, who is looking to grow their skill set but always a go-getter with the ability to work individually.
Client Details
Listed business
Multinational business
Description
* The successful candidate will report to the Group Financial Reporting Manager.
* During the month
o Responsibility for the bookkeeping for the entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etc
o Key contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basis
o Key contact with Intercompany finance managers answering any ad-hoc queries
o Raise monthly intercompany charges
o Accounting for external loans taken by the Group
* Month end
o Producing the management accounts for review by the Group Financial Reporting Manager / Global Head of Financial Reporting
o Supporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accounts
o Intercompany trading - review and follow up of monthly reconciliations
* Year end and half year end procedures, including:
o Production of plc reporting pack at half year and full year
1. Reviewing packs submitted by subsidiaries and following up on queries raised