- Preparation of monthly trial balance and management accounts.
- Supporting the senior finance team with analysis and calculations for IFRS reporting requirements.
- Fee income invoicing and reconciliation of all debtor balances.
- Local GAAP entity financial statements.
- Preparation and review of balance sheet reconciliations,and maintain relevant documentation around the control environment.
- Assisting in the co-ordination of the external interim & year audits.
- Reconciliation of the company's inter-company positions and maintenance of working relationships.
- Maintaining control of the capital/liquidity movements of the assigned entity including but not limited to cash re-balancing, dividends and interest payments.
- Contributing to Board and Committee papers and presentations.
- Completing Corporate Tax computations for multiple legal entities.
- Assisting with the preparation of the Annual Report and interim financial statements.
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Newly Qualified Accountant - Hertsmere, Hertfordshire, United Kingdom - Vitae Financial Recruitment
Description
Newly Qualified Accountant
Potters Bar, Hertfordshire
£50,000 - £60,000 + benefits package
Our client, an expansive and forward thinking commercial enterprise, based in central Hertfordshire, is looking for a newly qualified accountant looking to play a pivotal role in a dynamic global enterprise.
The successful candidate will be academically strong, qualified ACA/ ACCA, and educated to degree standard.
The position is not static and will be revised as the need arises but is likely to focus on the following areas:
Those coming from a credible and highly ranked practice and looking for their first move into industry, will be considered, as will those with a few years post qualified experience in commerce, wanting to take their next step on the career ladder.The company offers a defined career path with exciting projects and challenges and the chance to play a key part in future company success.
AGY - Vitae Financial Recruitment
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