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Full job description
Job Purpose
To provide financial accounting support to the UK Reporting team.
Responsibilities
- Involvement in the monthly financial close process, including accruals, prepayments and account analysis, Balance Sheet reconciliations, P&L commentary for management review, ensuring all activities are completed in a timely and accurate manner.
- Preparation of payroll journals across various jurisdictions.
- Preparation of various intercompany payroll recharges.
- Preparation of commissions accruals and commission deferral releases.
- Tracking of commissions paid, including deferrals, accruals and analysis for management. Investigation of material differences between the accrual and payments.
- Providing cover for the financial reporting team’s treasury activities when required.
- Local GAAP calculations and postings for leases.
- The keeping of all financial records, accounts and schedules to the requirements of the auditors and general accepted accounting standards and practices.
- Work with the team to ensure reconciliation process notes are complete and up to date.
- Acting as back-up for other members of staff in their absence as appropriate.
- The performance of such other duties as may be required from time to time by the Financial Reporting Managers.
Knowledge and Experience
- Recently qualified accountant (ACCA / CIMA / ACA)
- Previous experience with Oracle Cloud system would be an advantage
- Good personal communication skills, both written and oral
- Must possess great attention to detail
- Must be self-motivated and self-starter
- Must be focused and deadline driven
- Good computer literacy with experience using computer based accounting systems, word processing, spreadsheets and other standard business software
- Clear commitment to the team approach of exchanging ideas and providing support to colleagues
- The jobholder will receive training and guidance but will also need to be able to work by themselves