Job Description

SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands the freedom to speak louder, scale faster and grow stronger. We simplify marketing and amplify brands to deliver value. SGK is a Matthews International company.

POSITION SUMMARY

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Based in our Salford office, the General Ledger Accountant - GBS Shared Services EMEA will be part of a wider team responsible for the general ledger accounting for all Matthews International entities in Europe falling within the GBS (Global Business Services) team.

JOB RESPONSIBILITIES

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Month end reporting tasks, including accurate calculation and input of journals along with supporting documentation

Reconciliation of monthly sales, including accrued and deferred income adjustments

Maintaining accruals and prepayments schedules

Running WIP reports and liaising with individuals in the business to confirm accuracy

Posting of bank transactions, and reconciliation of bank accounts

Maintaining intercompany reconciliations and following up on differences

Ensuring appropriate treatment and classification of fixed assets

Reconciliation of balance sheet ledger balances in accordance with corporate deadlines, including inputting on to Blackline reconciliation tool

Assist with SOX compliance and statutory audit requests

Additional duties as assigned

QUALIFICATIONS / REQUIREMENTS

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Part qualified, studying ACA, ACCA or CIMA

Experience in similar accounting role (12-18 months)

Extensive experience with Microsoft Office programs, particularly Microsoft Excel

Knowledge and prior use of SAP preferable

Strong analytical, prioritizing, interpersonal and problem-solving skills.

Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment.

Self-motivated with critical attention to detail, deadlines and reporting.

Strong verbal and written communication skills (including analysis, interpretation, & reasoning).

Proficient in English language (written & verbal)

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At Matthews International, what makes us different is what makes us great. We are proud to be an equal opportunity workplace. All employment is decided on the basis of qualifications, merit, and business need.