My client is recruiting for a new Financial Accountant in Crawley.
Client Details
My client is recruiting for a new Financial Accountant in Crawley.
Description
1. Management and delivery of month end close
2. Preparation of month end reporting packs including commentary on variances
3. Delivery of monthly balance sheet reconciliations
4. Intercompany reconciliations
5. Supporting annual and interim audit
6. Implementing weekly/monthly processes and implementing rigorous controls
7. Supporting internal audit
8. Posting payroll information to the finance system and reconciling
9. Monthly and quarterly VAT submissions
10. Accounting for European taxes
11. Processing journals
12. Managing freight and express job exceptions
13. Invoice, credit note, vendor/customer onboarding & credit approvals
14. Pre-month end freight/express job review & close in line with accruals release policy
15. Monitoring and correcting general ledger coding
16. SUN system accrual and prepayment allocations
17. Updating accounts structures & mapping as agreed with HoF
18. Investigating and resolving operating system to accounting system interface failures
19. Maintaining leases and fixed asset schedules
20. Supporting the preparation of annual budgets and quarterly forecasts
21. Ad-hoc reporting
22. Covering HoF and other management ac...