- Processing and analysing expenses and credit cards
- Covering aspects of multicurrency purchase ledger from purchase to payment
- Reconciliation of Intercompany transactions
- Cash allocation
- General ledger reconciliations
- Bank Reconciliations
- Project accounting with revenue and cost forecasting
- Supporting the EMEA Management Accountant in preparing information for consolidating into main accounts.
- Reconcile Balance Sheet Accounts
- Reviewing payroll reports and information
- Preparing leasing schedules and tax calculations
An aptitude for IT systems including confident Excel skills is essential with knowledge of Oracle a benefit. You will have a detailed, methodical approach to work with excellent interpersonal skills and be able to work closely with other team members to support Financial Controller in delivering accurate accounting records to local management and the Global HQ. Could possibly suit an AAT studier / qualified individual. The company offers some flexibility on the structure of hours if required and hybrid working once established in the role.