Preparation of the global management accounts for a $200m turnover business encompassing 17 trading entities in multiple currencies and locations Posting and reconciliation of accruals and prepayments Providing supporting commentary for month-on-month variances and supplementary investigation Balance Sheet control account reconciliations Intercompany reconciliations and recharges across group entities Ownership of the employee expense process, including review and approval of employee expenses Reconciliation of corporate credit card expenses and liaising with card holders to ensure timely submission Continuous process improvement across the group processes Ad hoc projects and duties The ideal candidate . . .
ACCA/CIMA part qualified Accountant with experience Commercial acumen with the ability to work with stakeholders Experience with complex reconciliations Ability to problem solve Attention to detail Good excel skills Benefits
25 basic holidays with the option to grow up to 30 with service + your birthday off + bank holidays Flexible working hours and hybrid working environments Wellness activities and gym subscription discounts Laptop and equipment provided Healthcare expense claim tools Opportunities for professional growth with certifications Annual meet ups Enhanced parenting scheme Cycle to work scheme and season ticket loan provided Pension and life insurance options On-demand pay tools for early salary access Fourth is an Equal Opportunity Employer. All qualified applicants will receive consideration without discrimination because of sex, gender identity, gender expression, sexual orientation, marital status, race, color, age, national origin, military status, religion, or disability or any other legally protected status.
#J-18808-Ljbffr