Financial Accountant

London (Greater)
08 Mar 2018
16 Mar 2018
Contract Type
Full Time
Financial Accountant


  • Preparation and booking of accounting entries
  • Monthly reconciliation of major balance sheet accounts
  • Accurate and timely reporting of all Teranga packs


  • Primarily adherence to the monthly financial reporting timetable.
  • Achievement of specific deliverables/Finance KPIs
  • Responsibilities
  • Validate accounting documents and monitor all accounting operations
  • Apply accounting techniques and standard practices to the classification and recording of financial transactions
  • Monthly reconciliation of main P&L and BS accounts
  • Carry out analysis on request and make recommendations
  • Ensure a good coordination of information transmission in order to maintain an adequate accounts management
  • Overhead related accruals management and posting
  • Coordination of inter-company invoices/recharges (ICS)
  • Coordination/validation of bank reconciliation, payment processing (suppliers and expenses), payroll control and posting
  • FCF1 follow up/reporting (payables, receivables)
  • Depreciation journal, calculation of NBV, monitoring of fully depreciated assets
  • Insurance allocations
  • Payroll posting and monitoring, payroll control analysis/review with Payroll department
  • POH/NPOH fees
  • Internal Audit files and Tax pack reporting
  • Teranga reporting of all relevant packs (actual, forecast, budget)
  • Educational Requirements
  • ACCA / CIMA fully qualified or International equivalent - Financial Certification necessary
  • Technical Knowledge / Experience
  • Experience of financial accounting, preferably in a large multinational company
  • Good working knowledge of Excel spreadsheets and SAP
  • Ability to use integrated financial systems
  • Core Skills
  • Good analytical skills

Behavioural Competencies

  • Good communication skills and a team player

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