Accounting Specialist

ACCOUNTING SPECIALIST

Main responsibilities:

• Prepare and post general accruals and release prior accruals raised.  

• Perform monthly revaluations of foreign currency bank revaluations.

• Maintaining the fixed asset register (including additions, disposals and depreciation) and posting related journals.

• Identify prepayments and prepare journals to recognise in correct accounting period.

• Responsible for reconciling all fixed asset, accrual and prepayment related Balance Sheet accounts.

• Assist the UK Management Accountant with general accounting tasks as need arises.

Attributes:

• Positive in their outlook – focuses on identifying solutions to problems.

• Able to demonstrate attention to detail and the importance of applying set procedures in the area of financial control.

• Excellent oral and written communication and relationship building skills.

• Thrives on the challenge of adapting quickly to a fast-paced environment in processes and/or systems and is comfortable working with information from multiple and sometimes complex sources.

Qualifications:

• Part qualified CIMA/ACA/ACCA qualifications.

• Candidates who are looking to gain professional accounting qualifications will also be considered.

• Advanced Excel knowledge, must be proficient and able to work independently with Pivot Tables, VLookups, etc.

• Experience with Microsoft Dynamics and AX is an added advantage.

NOTE: We offer Hybrid work arrangement for the Role