Jnr Accountant / PQ - London

Recruiter
Tribus Consulting Limited
Location
London, UK
Salary
Competitive
Posted
20 Sep 2019
Closes
02 Oct 2019
Ref
1257470953
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
My client is a leading medical company based in London Bridge .

They have a role for a accounts assistant .

Your role will include, but not be limited to:

* Assisting with monthly management accounts preparation including accruals and prepayments

* Assisting with completeness and accuracy of the general ledger

* Monitoring the bank account and inputting transactions to the finance system

* Processing sales invoices, dealing with customer queries and credit control and maintenance of Sales Ledger

* Monthly revenue calculation including deferred revenue and journal posting

* Monthly share of revenue calculations

* Preparation of balance sheet reconciliations

* Providing data and reports to the business, working with them to identify and implement appropriate actions in response

* Adhoc tasks and reporting as required

Skills and Experience

* Previous hands-on accounts experience

* Strong excel skills including capability to use VLookups, SumIfs and Pivot tables to analyse large data sets

* A good understanding of accruals, prepayments and revenue recognition processes

* High attention to detail

* Organised and methodical

* Self-motivated with the ability to work independently to meet agreed objectives and be solution orientated

* Excellent communication skills (both written and verbal)

* Strong Team Player

* Qualified/Part qualified CIMA / ACCA

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