Part-qualified Accountant’s or those actively pursuing a professional qualification are encouraged to apply.

Reporting to the Group Finance Manager, the Accountant is responsible for the following:

• Preparing and posting of prepayments and accruals.
• Reconciling, reviewing and maintaining balance sheet accounts.
• Fixed asset maintenance, reconciliation and review.
• P&L review and variance analysis.
• Assisting AP where necessary ensuring accurate coding in the GL.
• Preparing VAT returns for multiple entities.
• Assisting AR with queries such as VAT / Tax treatment, revenue recognition and coding.
• Assisting in stock counts and maintaining inventory held in multiple locations and entities.
• Preparing and posting intercompany invoices.
• Assisting Finance Manager with monthly / quarterly reporting.
• Producing relevant reports when requested by Senior Management.
• Compiling audit schedules and assist with audit queries.

TMM Recruitment INDFIN