|Location: LEATHERHEAD, SURREY||Salary: 39000 - 41000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: N/A|
|Posted: 11 months ago||Reference: 3265718|
To carry out month end activities to close out the period.
To produce flash results
To produce monthly management summary and management reports
To resolve the invoice resolution queues
To perform KART Balance Sheet reconciliations each month.
To prepare unbilled reports
To chase outstanding debts and ensure none over 60 days old working with Project Managers.
To raise monthly invoices to clients for the operations.
To help facilitate monthly financial reviews with operations.
To implement and monitor internal financial controls SOX/FCPA.
Regularly review cost against budget, actively seeking ways to save costs / areas to improve
Works within allocated budgets and resources
Regularly reviews processes which have a financial impact
Participates in the setting of forecasts and plans
At least 3 years experience in an accounting environment.
Ability to interact at all levels within local operation and Head Office up to Senior A&F Lead level.
Ability to step in for the immediate Supervisor as and when necessary.
Good IT skills with proficiency in Excel, Word and SAP financial system desirable.
Knowledge of US GAAP desirable
Ability to deal with vendors and clients.
Ability to work under pressure and meet deadlines.
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