Apply📍 United Kingdom
🧭 Full-Time
💸 50000.0 GBP per year
🔍 E-commerce
- Qualified ACCA/CIMA/ACA or significantly QBE.
- Significant experience of preparing accounts for medium/large companies, including consolidation of multi-currency Group entities.
- Proven ability to identify and implement systems and processes to improve the month-end close and financial reporting.
- Experience with Sage 50 and advanced Microsoft Excel skills (particularly VLOOKUP and pivot table experience).
- Ability to manage and investigate variances across complex reconciliation processes and control accounts.
- Strong written and verbal communication skills to explain complex matters clearly.
- Excellent attention to detail and ability to work to tight deadlines.
- Desirable experience with Power Query, Power Pivot, and Power BI (or similar).
- Responsible for the month-end close, including preparation of monthly management accounts and detailed P&L and Balance Sheet analysis.
- Support the development and implementation of effective, efficient, and scalable processes, driving automation where possible.
- Maintain prepayments and accruals, fixed assets register, returns provisioning, monthly chargebacks, disputes analysis and reconciliation, commission reconciliations, and reserve revaluations.
- Administer the accounting system (currently Sage 50).
- Assist with audit and year-end routines.
- Prepare and review key financial reports, assisting the Financial Controller with financial information for the business and stakeholders.
Data AnalysisMicrosoft ExcelAccountingProcess improvementFinancial analysis
Posted 5 days ago
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