3 часа назад
Accountant (ERP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant (ERP): Managing financial and management accounting activities for Aptean’s UK and European entities with an accent on month-end journals, invoice coding, balance sheet reconciliations, and statutory reporting. Focus on analyzing financial performance, investigating reconciling items, supporting audits, and meeting Group reporting deadlines.
Location: Sheffield, United Kingdom; office-based
Company
is a global software company providing industry-specific ERP, supply chain management, and compliance solutions.
What you will do
- Post month-end journals, including prepayments and accruals.
- Code purchase invoices and monitor expense invoice allocation for assigned entities.
- Complete monthly balance sheet reconciliations and investigate reconciling items.
- Analyze trends and financial performance data across a portfolio of entities.
- Follow month-end procedures and deadlines to support Group reporting commitments.
- Support Group and local statutory audits and complete ad hoc projects for management.
Requirements
- Be in the mid-to-final stages of ACA or an equivalent qualification; other experience levels may be considered.
- Previous experience in a finance team, ideally working with European entities.
- Good working knowledge of MS Excel.
- Ability to organize and prioritize workload to meet deadlines.
- Adaptable, flexible, positive, and collaborative approach.
Nice to have
- European language skills.
Culture & Benefits
- Competitive pay and robust benefit plans.
- Fast-paced, flexible, and casual working environment.
- Opportunities for career development and growth.
- Inclusive culture focused on diversity, equity, and inclusion.
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