Customer Service Supervisor
Sentry
Financial Accountant
MDD Forensic Accountants
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Ensure timely month and year end closure procedures including journal calculation and posting, P&L review, balance sheet & intercompany reconciliations
- Support with external audit process including document preparation & submission, support on interim and final audit testing, liaising with auditors
- Assist with tax preparation providing documentation as requested by external advisors or Head of Tax
- Understand and support the accounts payable and accounts receivable processes for your entity process
- Support in the generation, communication and finalisation of the monthly timesheet process
- Understand and support cash and bank reconciliation processes
- Credit control and cash management
- Support in project focussed accounting deliverables
- Continuously look for opportunities to improve processes
- Investigate issues/queries
- Cross training within the Consulting & Technology division
- Contribute to the continuous improvement of financial processes and systems
- Work closely with colleagues within the Consulting & Technology Finance team and Davies Resourcing supporting transactional accountancy and month end / year end reporting
Requirements
- Thoughtful and considered approach to work
- Considerate and enthusiastic team member
- Thrive in a fast-paced environment
- Quick learner with energetic can-do attitude to problem solving and process refinement
- High level of attention to detail
- Ability to manage conflicting priorities effectively and communicate updates
- Eager to learn about the consultancy industry and ask questions
- Good communication skills and enjoy meeting and working with new people
- Genuine interest in delivering for the business with efficiency and professionalism
- Comfortable with common software (including Microsoft Excel, Word and PowerPoint)
- Integrity, collaboration and dependability
