Accounting Senior Analyst - Watford - Immediate Start

Recruiter
Goodman Masson
Location
Farringdon
Posted
11 Feb 2018
Closes
16 Mar 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Accounting Senior Analyst - Watford, Hertfordshire - Immediate Start

This is an exciting opportunity to join a Global company supporting the reporting and accounting team. You will be responsible for a number of UK entities combining accounting, analytics and presentation support contributing to monthly close process. You will be posting journal entries for specific business entities and preparing schedules and reconciliations suitable for review by external auditors. As the UK Accounting Senior analyst you will also review and validate rent invoices and prepare the annual audited turnover certificates.

Key Responsibilities:

  • Perform month end close activities
  • General ledger & reconciliations
  • Journals
  • Reviewing rent payments and leases
  • Dealing with large volume of data
  • Inter-company reconciliations (3000 per month)
  • Finance system reporting projects
  • Process inter-company transactions
  • Maintenance of international balance sheet
  • Analyse financial data

Key Skills:

  • Advanced Excel skills
  • Proven ability to deal with large volume of data
  • General Ledger accounting experience
  • Knowledge of Peoplesoft
  • Part ACCA/CIMA Qualified

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