Accountant

Role Overview

• Perform all day-to-day accounting activities, including accounts receivable and accounts payable.
• Assist in collating information required for VAT and tax reporting, which is handled by external specialists.
• Process incoming and outgoing payments.
• Perform bank reconciliations.
• Process and prepare supplier payments.
• Maintain prepayments, accruals, and fixed asset registers.
• Assist with the preparation of monthly management accounts for the respective companies.
• Reconcile inventory within the accounting system.
• Support and ensure compliance with all finance filing requirements, with assistance from local experts.
• Assist the team in coordinating and liaising with external parties, including auditors, accounting firms, tax advisers, corporate secretarial agents, and local tax and government authorities where required.
• Maintain intercompany balances by reconciling transactions and resolving discrepancies.
• Ensure consistent accounting codes are used in line with the Group Chart of Accounts.
• Assist with the implementation of new processes and system integrations.
• Work closely with the wider Finance team to ensure alignment in ways of working.

Requirements

• Qualified accountant, or part-qualified with ACCA qualification in its final stages.
• Minimum of two years' experience in accounting; audit experience is considered an advantage.
• Willing to travel internationally when required.
• Experience working with multiple legal entities across different jurisdictions is considered beneficial.
• Advanced Excel skills.
• Fluent in English, both written and spoken.

Benefits

• Flexible work arrangements