Job Description

Job Purpose To provide financial accounting support to the UK Reporting team. Responsibilities

• Involvement in the monthly financial close process, including accruals, prepayments and account analysis, Balance Sheet reconciliations, P&L commentary for management review, ensuring all activities are completed in a timely and accurate manner;
• Involvement in the management of certain APAC Fixed Asset modules including calculating the monthly depreciation and capitalization of new assets;
• Preparation of various payroll journals and associated reconciliations across various jurisdictions including developing relationships with the payroll department to understand compensation and tax structures.
• The keeping of all financial records, accounts and schedules to the requirements of the auditors and general accepted accounting standards and practices;
• Preparation of accurate management information possibly including statistical data, financial statement preparation and management reports, on a timely basis;
• Work with the team to ensure reconciliation process notes are complete and up to date;
• Assist in the preparation of statutory accounts and any related audit queries;
• The performance of such other duties as may be required from time to time by the Financial Reporting Managers.
• Key person for APAC bank reconciliations and resulting cash management entries.

Knowledge and Experience

• Desire to progress by undertaking an appropriate accounting qualification;
• Previous experience in a Finance team is highly desirable;
• Previous experience with Oracle Cloud system would be an advantage;
• Good personal communication skills, both written and oral;
• Must possess great attention to detail;
• Must be self-motivated and self-starter;
• Must be focused and deadline driven;
• Good computer literacy with experience using computer based accounting systems, word processing, spreadsheets and other standard business software;
• Clear commitment to the team approach of exchanging ideas and providing support to colleagues;
• The jobholder will receive guidance but will also need to be able to work by themselves.

Schedule This role offers work from home flexibility of up to 2 days per week.