Introduction

This position will be based at the Head Office in Woodmead.

Description

The purpose of this position is to accurately process information; post journals and perform reconciliations for all Balance Sheet accounts on a monthly basis.

Duties and Responsibilities:

• Processing of supplier invoices
• Prepare reconciliations for all suppliers
• Managing payments to suppliers
• Prepare balance sheet reconciliations for all GL accounts on a monthly basis
• Responsible for intercompany accounts
• Manage fixed asset register
• Prepare VAT reconciliations
• Prepare month end journals
• Any other ad hoc duties

Qualification Requirements

• Bachelor’s Degree in Financial Accounting
  

Experience and Skills Requirements
• Minimum 3-4 years’ International Accounting experience
• Excellent numeracy and analytical skills
• Computer literate in MS Office with advanced Excel skills
• Sage X3 experience - preferable