This job offer is not available in your country.
Accountant
Matthews InternationalSalford, ENG, GB3 days ago
Job descriptionPart qualified, studying ACA, ACCA or CIMA Experience in similar accounting role (12-18 months) Extensive experience with Microsoft Office programs, particularly Microsoft Excel Knowledge and prior use of SAP preferable Strong analytical, prioritizing, interpersonal and problem-solving skills. Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment. Self-motivated with critical attention to detail, deadlines and reporting. Strong verbal and written communication skills (including analysis, interpretation, & reasoning). Proficient in English language (written & verbal)
POSITION SUMMARY
Based in our Salford office, the General Ledger Accountant – GBS Shared Services EMEA will be part of a wider team responsible for the general ledger accounting for all Matthews International entities in Europe falling within the GBS (Global Business Services) team.
JOB RESPONSIBILITIES
- Month end reporting tasks, including accurate calculation and input of journals along with supporting documentation
- Reconciliation of monthly sales, including accrued and deferred income adjustments
- Maintaining accruals and prepayments schedules
- Running WIP reports and liaising with individuals in the business to confirm accuracy
- Posting of bank transactions, and reconciliation of bank accounts
- Maintaining intercompany reconciliations and following up on differences
- Ensuring appropriate treatment and classification of fixed assets
- Reconciliation of balance sheet ledger balances in accordance with corporate deadlines, including inputting on to Blackline reconciliation tool
- Assist with SOX compliance and statutory audit requests
- Additional duties as assigned
QUALIFICATIONS / REQUIREMENTS
LI-CW1