Financial Accountant UK & Ireland (FTC 12 Months)
About the role
Contexte et environnement
AS24 is part of the TotalEnergies Group, and employs +600
Established company in the fuel distribution market via a fully automated network.
The Finance department consists of a working team of three team members who work out of our Watford office.
Activités
Responsible for :
General Ledger, Purchase ledger and Sales ledger.
Management of all accruals, prepayments and accounting adjustments.
Stock reconciliation, and the booking of all necessary accounting adjustments.
Monthly bank reconciliations.
Reconcile staff expenses and pay in a timely manner.
Daily banking of receipts and payments into our accounting system.
The production of the UK & Ireland VAT returns and submission to local accountants for validation.
Reporting:
Monthly reporting of the financial result of the two entities, UK & Ireland to the Managing Director and head office.
Quarterly consolidation and reporting to head office of the financial result.
Periodic reporting of key controls and performance measuring data.
Adhoc reporting and analysis.
Audit :
Year end audit preparation and closure of financial ledgers for both UK & Ireland entities.
Assist with audit request and requirements from auditors to help ensure a timely audit closure.
Controls & Procedure:
Adhere and comply with group controls, to ensure the finance function is not compromised.
Share relevant information with head office and international subsidiaries to align strategies and best practices.
Profil du candidat
Degree level or equivalent,.
Strong technical accounting skills with good day-to-day exposure to accounting processes.
Able to play a key role in securing the stability and long-term of AS24's by ensuring risk management and control is continually performed.
The ability to provide support to the various stakeholders of the AS24 Group.
Team spirit and commitment to the company objectives.
Demonstrated Accounting knowledge.
Inquisitive mindset and a drive for overcoming challenges
Informations supplémentaires
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