Location
High Wycombe, Buckinghamshire | United Kingdom
Job description
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
High Wycombe Permanent £38,000 - £45,000 per year
- This is a permanent financial accountant position in High Wycombe
About Our Client
My client is an IT consultancy firm with an international presence.
Job Description
Responsibilities:
- Timely and accurate reporting of overheads including payroll including variance analysis to budget and forecast for presentation to non financial individuals including leadership
- Posting payroll journals and head count analysis: ensuring accurate mapping and financial dimensions for business areas and by employees
- Month end postings of accruals and prepayments and updating related balance sheet reconciliations
- Other balance sheets reconciliations (predominantly AP/purchase related): Trade creditors, stock, purchase orders
- Maintenance and cleanliness of vendor reconciliations
- Assisting with annual budget preparation, specifically, ownership of cost inputs
- Updating weekly forecasts for changes to overhead and personnel spend
- Ad hoc overhead analysis and related business partnering on commercial decisions pertaining to overhead and personnel spend
- Intercompany reconciliations and recharges
- Assist with external audit requests for both local and group audits
- Assist with cashflow forecasting; specifically cost
- Support AP manager and AP shared services with various end to end purchase order to payment workstreams: vendor reconciliations, timely and accurate posting of invoices into the ERP system, payment run proposals & related bank set up
- Incentives SOs and reconciliation
- Bank postings and reconciliations
- Oversight of finance and accounts payable inboxes
- Compliance: preparation of VAT, ICP and other similar returns
The Successful Applicant
- Proficient in excel with strong communication, review and analytical skills
- Understanding of finance workflows and related accounting entries; specifically Purchase Order to Payment "P2P"
- Financial commentary on cost deviations
- Business partnering / presentation of financial information to non finance individuals. The desire to interact and foster positive working relationships is key.
- Knowledge of D365 FO financials/AX2009 (or similar ERP accounting system) preferable but not required
- Proficient in accounting principles and double entry bookkeeping
What's on Offer
This is a permanent position with hybrid working on offer and great company benefits.
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Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX
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Job tags
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