Role details

General Accountant

Peterborough   •   £35,000 - £40,000   •  Permanent

Bullet points

  • General Accountant
  • Accountant

About Our Client

My client is an International Financial Services business based out of Peterborough.

Job Description

  • Production and review of month end reporting and delivery of trial balance to DS finance counterpart by agreed deadlines.
  • Compliance of Group finance month end/ quarterly deliverables by agreed deadlines
  • Production and review of periodic Balance Sheet reconciliations
  • Review fixed asset additions, disposals and work-in-progress entries
  • Review depreciation expense entries
  • Process and review intercompany reconciliations and settlements
  • Process and review month-end trial balance and HFM upload
  • Process and review GL allocations and transfer pricing entries
  • Process, review and approve journal entries
  • Actively participate in month end reviews with DS Finance counterparts
  • Process, review and approve period end adjustments (e.g., accruals, currency conversions, etc.)
  • Prepare and review business unit month end reporting including P&L variance commentary and cost line analysis on behalf of the DS counterparts
  • Production of annual statutory financial statements and liaise with external auditors as required
  • Assist with the provision of information to the DS finance team in order for them to compile budget and forecasts

The Successful Applicant

  • Able to demonstrate proven experience in a similar role within a Finance department or environment
  • Finalist or member of a professional accounting body (e.g. CIMA, ACCA, ACA, or CPA)
  • Ability to work unsupervised and deliver high quality work to tight deadlines
  • Sound and proven leadership skills
  • A committed team player
  • Strong analytical skills
  • Have the ability to approach technical problems in a thorough and logical manner
  • Have excellent communication and presentation skills
  • Be a valued team player
  • Be trustworthy and self-motivated

What's on Offer

The offer to the candidate will be up to £38k plus benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Nick Flint quoting job reference 13711385
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