Proclinical is seeking a detail-oriented Accounting Coordinator to join a dynamic team. This role will focus on ensuring the accuracy of financial records and reports, supporting the business with financial insights, and maintaining robust financial processes. The successful candidate's expertise will be crucial in managing financial transactions and assisting with audits.
Responsibilities:
Review and reconcile sales invoices, collaborating with Account Managers.
Analyse spending against budgets and address any discrepancies.
Manage prepayments and their release throughout the year.
Prepare and input monthly journals and reports.
Reconcile intercompany transactions and balance sheet codes.
Provide ongoing financial support and prepare management information reports.
Update and reconcile foreign exchange rates monthly.
Maintain and improve finance processes and procedures.
Ensure accurate coding by the Transactional Processing Team.
Prepare VAT returns for group entities.
Assist with external audits and liaise with auditors.
Key Skills and Requirements:
Strong analytical and reconciliation skills.
Proficiency in financial reporting and ledger management.
Ability to collaborate effectively with various teams.
Experience in preparing VAT returns and handling audits.
Excellent attention to detail and problem-solving abilities.
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