GL Accountant

Berkshire  ‐ Onsite
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Keywords

Description

General Ledger - Accountant - Excel - CIMA - ACCA

Want to work for a global leading Travel IT company? Are you an experienced Accountant looking to progress your career further?

My client is looking for a GL Accountant to support a number of my clients entities. To ensure the timely and accurate recording and reporting of transactions to those ledgers and the integrity of the resulting balance sheets and financial reporting.

Position Requirements
* Prepare all manual journal entries required to complete month-end and annual accounts and to ensure the accuracy and timely posting of entries from sub-ledgers and other entry sources.
* Ensure that all accruals, prepayments and any other adjusting entries are booked as necessary along with appropriate supporting documentation.
* Prepare monthly balance sheet reconciliations for all accounts in line with SOX and risk management requirements.
* Produce monthly packs providing Balance Sheet and P & L analysis and supporting commentary.
* Produce information required by external auditors, including that referred to in Prepared by Client schedules, and any other accounting documentation to satisfy audit requirements.
* Provide accurate financial and management accounting information and analysis to other interested parties including commercial and senior management, Regional Controllers, tax and local authorities and in-country personnel.
* To facilitate best practice procedures and controls to ensure maximum efficiency and adherence to
* Manage cash and bank balances ensuring the availability of funding and monthly reconciliation of bank accounts in conjunction with the Cash Specialist/Manager

Your Skills and Experiences
* Part qualified CIMA or ACCA accountant
* Practical and proven accounting experience (2+ years) in a similar large organisation.
* High level of computer literacy including spreadsheets (pivot tables, Vlookups etc), word processing (Microsoft), and experience automated accounting systems. Oracle experience highly desirable.

For an exciting opportunity to work for a global company, APPLY with your CV now.

hy-phen Limited is acting as an Employment Business in relation to this vacancy.

Start date
n.a
Duration
6 months
From
Hyphen
Published at
09.05.2012
Project ID:
360158
Contract type
Freelance
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