Exciting role for a corporate company, hours are 8am-4.30 or 4.30-5, you can work home for 2 days a week and in the office 3 days.

Role

As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.

· Control and manage the accuracy of General Ledger for the assigned Company companies.

· Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities.

· Prepare and be responsible for all necessary internal reporting required within Europe and to US head office.

· Facilities and restructuring accounting and control.

· Carry out relevant Sarbanes Oxley controls.

· Hedging and Revaluation.

· Headcount reporting, control and forecasting support.

· Statutory accounting and corporation tax work.

· Statutory/Corporate reconciliations and European consolidation.

· Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance.

· Support and be involved with all audit work.

· Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks and other business areas where required.

· Prepare any necessary variance analysis for all the above.

· Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department.

· Involvement with developing new/efficient processes/procedures within the accounting team.

· Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks.

· Manage other staff where appropriate.

What Are We Looking For?

· You’ve got a very good knowledge of general accounting and reporting processes.

· You’ve got experience with making an accrual, prepaid, European VAT, balance sheet reconciliation.

· You’ve got advanced Excel and data manipulation skills.

· You are a results-driven person.

· You can work under pressure and meet deadlines.

· You’ve got the ability to prioritize your tasks.

· The Skills That Will Help You to Succeed Even More:

· You’ve got Microsoft AX knowledge.

· You are part or fully qualified (CIMA, ACCA).

· You know any other European language e.g. Italian, French, Spanish etc.

This is a full-time position.

Working hours: Mon-Fri 8.30-5.00 with 1h for lunch/ Mon-Fri 9.00-5.30 with 1h for lunch.

Permanent contract with 6 months probation period.

You will be offered a pension plan.

AON Plus benefit – the service offers a whole range of discounts and deals from leading brands and local retailers.

Employee Assistance Program.

Tastecard Membership.

Cycle to Work Scheme.