Financial Accountant
Page Personnel
We are seeking a meticulous and dedicated Financial Accountant to ensure our financial operations are accurate, timely, and compliant. The successful candidate will have a strong understanding of accounting principles and excellent numerical skills.Assist in the preparation of statutory financial statements and Publishing.As directed complete tasks that contribute to the monthly financial close process.Reconcile general ledger control accounts, investigating and resolving discrepancies as needed. Specifically reconcile examination income with cash receipts in the Unit4 ERPx system from over 90 countries, ensuring accuracy across multiple currencies and payment channels.Review monthly payroll journals and ensure payroll data is accurately reconciled.As directed prepare and post monthly accruals and prepayments.Post ad hoc journal entries and corrections.Charity organization operations over 90 different countries.|Always expanding it’s international footprint.Part-qualified professional accountant (CIMA/ACCA/ACA or equivalent)Experience of year end processes and liaising with auditorsExperience of statutory accounts preparation, preferably in the charity sectorExperience of preparing workings for Corporation Tax returnsKnowledge of financial controls and fraud preventionA good working knowledge of statutory accounts, preferably in the charity sectorKnowledge of UK and international VAT/GST and tax complianceProficiency in Microsoft Excel, with a strong working knowledge of the following:Functions (VLOOKUP, SUMIF, IF, CONCATENATE, MATCH, RIGHT/LEFT etc)Pivot tablesWorking with large data sets (1,000+ transactions)Experience of working with other Microsoft Office applications (Word, Outlook)Experience of working with Unit4 ERPxAbility to prioritise and make decisions using a risk-based approachAbility to foster effective working relationships with external advisers – e.g. auditors, local accountants, tax advisorsAbility to persuade colleagues to adopt good business practice and comply with financial control proceduresExperience of treasury management including cash flow management, foreign exchange transactions and e-banking arrangementsSignificant experience working in a similar financial accounting roleExperience of reconciling control accountsExperience of meeting deadlines without compromising accuracyExperience of delivering services to a high standard and providing information accurately and promptlyAbility to work effectively under pressure and plan own workload to meet deadlinesAbility to be self-motivating and work with limited supervisionStrong organisational skillsGlobal charity within the Arts industry
We encourage all qualified candidates who are ready to make a significant impact in the recruitment consultancy industry to apply for this exciting opportunity.
£40296 per year
London
Sun, 15 Sep 2024 05:12:03 GMT
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