Financial Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Accountant (VAT, Month-End Close): Manage month-end and year-end accounting activities, including balance sheet reconciliations, sales reporting, and VAT return preparation with an accent on double-entry accounting, multi-currency processing, and audit-ready reconciliations. Focus on credit control, commission calculations, and supporting the Finance Manager with reporting and ad-hoc analysis.
Location: Hybrid (minimum 3 days in the office per week), Union Street, London (UK)
Company
is an international design, manufacturing, and distribution company for ergonomic products.
What you will do
- Perform month-end and year-end activities (accruals & prepayments, fixed assets, FX journals) and produce reports for the Finance Manager.
- Prepare weekly and monthly sales reporting, including regional invoicing and backlog reporting.
- Complete balance sheet reconciliations and deliver a full reconciliation pack for Finance Manager review.
- Calculate sales commissions for Europe & APMEA regions and handle follow-up queries and related posting/pack preparation.
- Run credit control: chase aged customer debts, liaise with sales leads, send statements, and support reviews with the Finance Manager.
- Prepare and submit quarterly VAT returns (including monthly reconciliations) and assist with year-end audit pack preparation.
Requirements
- Working towards an accounting qualification and having recent industry experience.
- Strong Excel skills.
- Strong knowledge of double-entry accounting and experience in a multi-currency environment.
- Strong VAT knowledge, including experience preparing VAT returns.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Willingness to work within company Health & Safety, Quality, and Environmental management system requirements.
Culture & Benefits
- Hybrid working with a minimum of 3 office days per week.
- Opportunity for professional development within a progressive finance team.
- Values-driven environment focused on leadership, integrity, problem solving, and continuous improvement.
- Support for equal opportunity employment and reasonable accommodations during the application/interview process.
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