Financial Accountant - Guildford, United Kingdom - Mulberry Recruitment

Mulberry Recruitment

Verified Company

Guildford, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Financial Accountant

Location:
Guildford, Surrey

Salary £55,000

Monday - Friday

Permanent
My client is a highly successful medical technology company who provide solutions to transform patients lives.

My client is looking for an experienced Senior Financial Accountant to join the team. You'll be working within the finance team in Guildford and the outsourced finance staff abroad.

Responsibilities:

Work closely with UK Controller to ensure period ends are closed efficiently and accurately

Responsibility for controlling the AP function

Supervision of outsourced staff

Preparation / review of AP related reconciliations

Review of AP payments

Preparation of AP accruals at period end

Review of Oracle purchase requisitions to ensure correct coding

Review of outstanding PO's at period ends for accruals

Reconciliations at period ends

Approval of Interco Netting process (settlement of amounts due to/from Interco
- partners)

Raising quarterly Shared Service recharges to Interco
- partners

Approval of period end reconciliations prepared by TP team

Reviewing GL account reconciliations prepared by TP team

Ensuring SOX compliance of reconciliations

Reviewing and posting journals prepared by TP team

Ensuring journal backup is adequate

Review of P&Ls of Intl Shared Service cost centres

Working with Heads of Shared Service cost centres on budgets and forecast

Assist in preparation of statutory accounts

Assist in VAT return preparation and submission for UK and Ireland

Assist UK Controller in tax compliance matters, including PAYE, Corporation tax, transfer pricing, VAT etc

Banking activities for UK and other International entities

Performs other related duties as assigned by UK Controller

Essentials:

Accounting qualification preferred

5+ years of broad Accounting

Ability to read, analyse and interpret general business periodicals, professional journals, technical procedures or governmental regulations in English

Ability to write reports, business correspondence and procedure manuals

Must be able to work independently but also communicate well with the finance team and other company stakeholders