Accountant - UK GAAP

Key Responsibilities:

- Process month end including preparing and posting journals
Review monthly and quarterly accruals and prepayments with various departments
Reconcile and maintain all Balance sheet accounts
Maintain the Fixed Asset Register
Prepare the bank reconciliations
Reconciling credit card accounts and intercompany accounts
Review expense reports, manage Concur, and PO processes.
Provide external auditors with assistance, gathers necessary account information and documents to for UK audit
Assist on the preparation of the Statutory Accounts
Prepare cashflow forecasts

Qualifications:

- Education:

Qualified accountant – CA , ACCA

Experience:

5 years' experience in Accounting of UK GAAP is a must

Skills &

Competencies:

Excellent verbal and written communication skills.

* Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail.

* Enjoys working in a fast paced and dynamic environment.

* Proficient in Microsoft Office Suite or similar software, and accounting software. software (i.e. advanced excel skills and SAP).