Senior Accountant - London, United Kingdom - JBC
Description
A Global Luxury Retail Furnishings Brand are recruiting for a qualified Accountant, to be based in London, to handle the finance activities for the UK Wholesale and Retail divisonsResponsibilities:
- Managing the Finance and Accounting function in the company for wholesale and retail activities in the UK
- Ensures the integrity of accounting information
- Maintain intercompany balances, reconciling transactions and resolving discrepancies.
- Process supplier and customer invoices.
- Posting cash receipts and payments and dealing with employee expenses
- Group Billings
- Cash management and reporting
- Investment control
- Maintaining prepayments, accruals and fixed asset registers
- Responsible for preparation of monthly management accounts
- Responsible for annual financial statements and statutory accounts
- VAT return preparation
- Performing eliminations between divisions from the same legal entity
- Inventory control: assist on stocktaking procedures and adjustments in the accounting system
- Support and ensure compliance with all finance filing requirements, tax filing
- Responsible for Annual Audit
- Participate in improvement projects and initiatives. Generate adhoc financial reports to support management in the decisionmaking process
- Handling other adhoc projects when needed
Requirements:
- We are looking for an energetic, skilled and proactive accountant, with strong verbal and written communication skills and excellent interpersonal skills.
- Fully energized and committed, willing to drive change and improvements
- Willing to travel abroad, when needed
- Flexible and can meet internal and statutory deadlines
- Experience in working with multiple legal entities under different legal umbrellas
- Experience with working with QuickBooks Online, or similar types of accounting software is mandatory
- Experience of Salesforce is an advantage
- Experience from Retail is an advantage
- Ability to work independently as well as in a team
- Well organized with a handson problemsolving attitude
- Flexible and can meet internal and statutory deadlines
- Excellent level of Excel knowledge
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