Deliver networks people love
Accountant
Location
United Kingdom
Posted
45 days ago
Salary
0
Seniority
Senior
Job Description
Accountant
Infovista
• Responsible for the overall accounting processes and reporting for UK entities. • Daily / Weekly tasks: Bank reconciliation, Regular reconciliation of balance sheet accounts (transitory accounts, suspense accounts, basic intercompany accounts), Manage the end-to-end procurement process, from Purchase Orders (POs) to invoice payment, Periodic review and cleanup of aged balances (AP/AR) to ensure accounts remain up to date, Preparation of weekly cash forecasts, Maintain files and documentation thoroughly and accurately in accordance with accepted accounting practices, Filing of quarterly Royalty reporting, Quarterly VAT reporting and monitoring of HMRC portal, Completion and submission of occasional National Statistics surveys • Monthly Report: Fixed Asset depreciation, Payroll entries/quarterly and annual reconciliations, Some accrual accounts, Preparation of monthly entries related to Prepaid accounts and associated reconciliation, Employees: Preparation of monthly accrued vacation entries + Preparation of monthly MBO journals and associated reconciliations, Preparing various monthly reporting files post-close for internal IV use, Explain variance analysis comments • Year end: Preparation of year-end files and reports, Dealing with external auditor to ensure related internal control and documents are in place.
Job Requirements
- 4+ years of account payable experience
- Diploma/ Degree in accounting preferred
- Strong attention to detail, professional attitude and reliable
- Must be well organised, possess strong time management skills and respect the deadline
- Ability to interact with employees, vendors and external auditors in a professional manner
- Strong knowledge of applicable accounts payable systems and procedures, financial chart of accounts and corporate procedures
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
- Proficient in Microsoft excel, Financial Force experience added advantage
- French is a nice to have - to talk with the French team and potentially some banks (not a requirement for day-to-day tasks)
Benefits
- Flexible workplaces - adaptable work schedules, workspaces and locations
- Inclusive culture - everyone’s voice matter.
- Sustainability - environmental, social & governance programs (ESG Group)
- Innovative environment - shape the future of next gen networks.
- Competitive compensation & benefits plans
- Career development plans
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