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- Assist with preparing monthly accounts, ensuring balance sheet accounts reconciliation and handling month-end tasks
- Aid in managing intercompany recharges and reconciliations between UK and international entities.
- Help with the preparation and reconciliation of UK VAT returns.
- Perform additional tasks related to quarter and year-end closings.
- Collaborate with external providers to ensure accurate VAT and Corporate Income Tax (CIT) reporting and timely payments in the UK.
- Assist the Accounts Payable accountant in streamlining the AP process
- Manage invoice processing, coding, approval, and payment preparation.
- Assist in handling Soldo prepaid credit cards for employee expenses
- Review and reconcile supplier account balances.
- Prepare the Daily Treasury Report (DTR), providing cash flow forecasts for the next three months.
- Use knowledge of suppliers and payment terms to enhance the accuracy of cash flow forecasting.
- Proficient knowledge with SAP 4/HANA!
- Part-qualified accountant or equivalent experience, with strong accounting expertise relevant to UK accounts.
- Proficiency in English with excellent attention to detail.
- Ability to quickly adapt to different systems and software.
- Strong communication skills and intermediate-level IT knowledge, including Microsoft Excel and SAP.
