
Junior Financial Accountant (9 Months FTC)
- Woking, Surrey
- Permanent
- Part-time
- Posting of all cash transactions in conjunction with AP/AR and Weekly Reconciliations.
- Assisting in the cashflow forecasting/management process.
- Preparation of monthly MI Journals, including PSA, intercompany and Employee Loans.
- Assisting with Capital Expenditure request set ups and fixed asset accounting.
- Completion of all Intercompany postings and reconciling
- Completion of monthly reporting into Cognos controller.
- Completion of monthly and quarterly balance sheet reconciliations.
- Completion and tracking of monthly management pack, including reporting to the parent Company.
- Knowledge of accounting principles and procedures.
- Excellent written and verbal communication and interpersonal skills. Ability to communicate effectively and succinctly with people at all levels of the organisation.
- Be able to demonstrate initiative and be proactive in measures taken to achieve responsibilities.
- Demonstrated capability to redesign processes, often using technology.
- Good systems and ERP experience as well as excellent excel skills.
- Proven ability to work under pressure and to meet tight deadlines in a rapidly changing environment, whilst maintain a high level of accuracy and focus.
- Strong attention to detail and data interrogation skills.
- Salary DOE
- Flexible working (this generally looks like 3 days in our offices and 2 days at home)
- 33 paid holidays inc bank holidays (pro rata if you’re part-time)
- Company Pension Scheme matched up to 8%
- Healthcare Cash Plan
- Life Insurance and group income protection scheme
- Cycle to work scheme
- Travel/Season ticket loans and a whole host of discounts across 100s of retailers
We are sorry but this recruiter does not accept applications from abroad.