Responsibilities / Tasks
* Join us to contribute to a better world! #PeopleofGEA
* Assist the team in Milton Keynes as an Assistant Accountant in a hybrid role (3 days onsite / 2 days remote).
* Support the Bakel team with Credit Control functions.
* Assist Accenture with Accounts Payable functions.
* Support the local team with Accounts Receivable/Payable functions.
* Review all payment runs and handle manual payments.
* Compile and submit VAT returns for UK and Ireland.
* Support the Finance Controller with month-end processes.
* Prepare weekly Order Intake and Revenue reports for the Group.
* Perform Balance Sheet reconciliations.
* Compile and submit Intrastat reports.
* Assist the Finance team with reviews, credit card reconciliations, cash pooling, petty cash reconciliations, and intercompany recharges.
* Assist with ad-hoc assignments and provide support to other administration team members, including holiday and sickness cover.
* Liaise with Credit Control regarding credit limits, customers 'on stop', account queries, and raising credit/debit notes.
* Manage Proforma Invoices and reconciliations.
Your Profile / Qualifications
* Advanced Excel skills.
* SAP knowledge is advantageous.
* Experience in financial modelling and creating basic dashboards is advantageous.
* Assertive, deadline-driven, proactive, and capable of managing multiple stakeholders.
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