Uraian Tugas
- Be a leader in the month-end close process, having a deep understanding of each month-end activity, and ensuring that all activities are completed timely fashion and accurately.
- Prepare, review, and approve manual journal entries, and understand automated journals to validate their appropriateness.
- Ensuring a strong financial control environment, consisting of a monthly balance sheet substantiation process, inclusive of bank reconciliations, and all associated policies and procedures, supporting all reporting.
- Support in the preparation of the annual financial statements and notes for the Group and subsidiaries and support the external audit process.
- Work with business unit reporting teams and senior management to provide ad hoc technical guidance and write accounting papers and audit committee papers.
- Support on the maintenance of share-based payment information and monitor share dilution analysis.
- Own the preparation of tax compliance schedules (e.g. VAT) and Corporate tax returns.
- Assist in budgeting and forecasting processes and analysis of actual vs forecast performance drivers of key metrics.
- Preparing monthly accruals and prepayments based on P&L analysis.
- Preparing monthly payroll accounting journals for UK and Lithuanian entities.
- Preparing monthly, quarterly and annual National Statistics returns and other annual returns.
- Preparing fixed assets register.
- Perform ad-hoc duties within the accounting department.
Meminta
- A recent or near qualified accountant (ACA, ICAS or equivalent), big four or similar experience is a plus.
- Working knowledge of UK Gaap and IFRS accounting standards (e.g: IFRS 9 financial instruments, IFRS 2 Share Based Payments, IAS 38 Intangible assets), and experience in multi-currency company consolidations and reporting.
- Eager to master the basics and business as usual activities, increasing your network and scope of involvement in wider Group projects and your areas of interest proactively.
- Able to work flexibly to meet tight deadlines during core reporting periods and collaborate with colleagues in different time zones.
- Ability to continuously improve processes and controls, analytical with a good attention to detail and able to learn, digest information and problem solve.
- Strong proficiency in excel formulas and/or accounting systems (experience of building and maintaining complex excel models/macros a plus), Netsuite experience is a plus.
- Core Skills: Excel, ACA, Financial Reporting, Financial Control, Budgeting.
- Other Skills: Auditing
- Seniority: Junior or Intermediate
Refer code: 652104. Wagmi Solutions - Hari sebelumnya - 2024-03-05 02:03
Alamat
