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Job Description
- Perform month end close process
- Prepare/Review necessary month end close journals with relevant & sufficient backups
- Perform/Review monthly balance sheet reconciliation by due date – resolve unreconciled items on timely basis
- Prepare reports for submission to authorities (eg Quarterly Vat returns, FCA, Companies House, etc)
- Fulfilling audit deliverables (including Statutory audit, Tax audit, etc)
- Undertake special projects when required
- Provide variance analysis with commentary
- Inter company processing
- Payroll processing
- Bachelor’s degree or equivalent
- Experience –minimum 4 years’ experience in multi-international organization
- Working knowledge of country specific GAAP (eg UK, US, Canada) including IFRS – a plus
- Basic understanding of local taxation rules in particular sales tax– a plus
- Proficient in double entry bookkeeping concepts
- Strong math and analytical skills
- Proficient in Microsoft WORD and EXCEL
- Excellent English communication skills, both verbal and written
- Must work standard hours of the location supported
- Ability to work to strict and tight deadlines
- Ability to manage and prioritize workload
- Prior Experience with NetSuite ERP and/or JD Edwards desirable
Skills
AccountingAnalytical SkillsBalance SheetCommunicationCommunication SkillsExcelReconciliationReturnsSalesTaxationVariance AnalysisVatVat ReturnsErpStatutoryStatutory AuditAuditAnalyticalBookkeepingGaapMicrosoft WordPayrollTax AuditBalance Sheet ReconciliationMicrosoftNetsuiteIfrsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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