Accountant, Woking, to £47k
This is a permanent full-time office based role, the client is on the outskirts of Woking with parking, hours of work are 8.30am - 4.30pm
Working for this growing multinational business and reporting to the European Finance Manager, this is a varied role that will include elements of monthly accounting, financial reporting and financial analysis. Day to day duties:
- Preparation of journal entries, account analysis, and reconciliations.
- Maintain fixed asset records and manage company Capex reporting.
- Prepare and file multiple jurisdiction tax and VAT returns in a timely manner.
- Assist in sales tax and/or property tax audits.
- Play a complementary role in various stages of the annual budget preparation.
- Manage operating lease reporting, including various escalating leases.
- Assist the Finance Manager with external Semi-Annual Review and Annual Financial Statement Audits, including preparation of various footnote disclosures.
- Bank reconciliations across multiple accounts and currencies, processing and entry of vendor invoices, and resolving queries.
- Check sales invoices and produce daily sales reports to the overseas head office.
- Ensure all debtor, cash, and bought ledger payments are promptly and accurately recorded.
- Participate in various credit control and collection activities.
- Agree all aging, receivable, and payable balances with the General Ledger.
- Enter payments onto banking systems in preparation for authorisation of payment.
- Manage petty cash and employee expenses.
- File purchase and sales invoices, expenses, journals, and other accounts correspondence.
About you:
- Part or fully Qualified ACCA, CIMA, ACA, or equivalent.
- Strong IT skills including Excel and experience utilising and extracting data from an ERP system.
- Excellent communication skills and the ability to liaise staff at all levels within the business.
- Strong analytical skills and good attention to detail.
- Ability to work independently as part of a small team.
- Organised and able to plan, set priorities, and complete multiple assignments in a timely manner.
Applications for this great all-round Accountant role are being considered immediately. Please email and up to date CV to Josh dot Kanarek at reed dot com / Reed Camberley