Assistant Accountant managing financial data and month-end processes for a global technology distributor. Collaborating with teams to prepare financial reports and enhance general accounting functions in a hybrid role.
Responsibilities
Collecting and analysing financial data.
Contributing to the successful and accurate closure of the month-end process for multiple ledgers across EMEA.
Perform month end activities not in scope for the BPO including but not limited to Journal Entries, Balance Sheet Reconciliations & reviews, Provision Calculations, Accruals/Prepayments, Month End Reviews.
Active role in period end close in ensuring tasks are completed to time.
Work closely with IBM on a day to day basis to assist with resolution of escalated issues.
Highlighting accounting risks/issues clearly on a timely basis and driving to resolution.
Involved in continuous improvement projects and banking projects.
Requirements
Qualified or part-qualified finance professional.
Experience in general ledger and financial records within various general accounting functions.
Very strong time management and organisational skills.
Good understanding of robust control environment.
Good attention to detail but able to step back and see the big picture.
Experience of working in a Finance office, preferably with multiple entities.
Experience of a relevant accounting role for minimum 2 years.
Strong analytical skills - with experience working with excel, extracting and the manipulation of data.
Must be detail orientated with excellent attention to detail.
Excellent communication skills (verbal and written) with staff at all levels of the organisation, both within Finance and non-Finance Functions.
Benefits
A supportive team environment where everyone is working toward the same goal.
A strong open-door policy within management
An environment where you will be given the tools and opportunities to further your career
Pension scheme
25 days holiday plus bank holidays with the option to buy additional holiday
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