Accountant

Accountant (SAP FICO) ABJ7396 South East £ 47k Bonus A progressive opportunity for an accountant (must be SAP FICO (SAP ERP -FICO) user) within a global organisation. As an experienced accountant (SAP FICO module user) you will play a key role in the finance department reporting to the Head of Finance. This account role provides an excellent opportunity for professional growth, with the aim of developing into a Senior Accountant position. Hybrid working Key Responsibilities Recording payments and receipts and posting them accurately to the accounting system (SAP ERP - FICO module). Maintaining updated and accurate accounting records by documenting daily transactions (e.g., AP invoices, both Purchases and opex). Maintaining bank ledgers up to date and performing monthly bank reconciliations Leading cash collection activities, including following up on outstanding invoices to ensure timely payments. Taking the lead on master data management activities, including maintaining and updating the accounting structure (e.g., products, vendors, and customers) to ensure seamless integration into the system. Assisting in month-end, quarter-end, and year-end closings. Preparing balance sheet and P&L variance analyses for the European branch. Ensuring completeness and accuracy in revenue recognition, in collaboration with the logistics team. Reconciliation of intercompany balances as part of the monthly processes. Supporting cash management, including monitoring weekly cash positions and attending group reporting requirements Preparing payment runs and reviewing AP accounts to ensure timely and accurate payments. Monitoring and managing credit control, including preparation of credit reports and analysis of outstanding balances. Tax and Compliance Assisting with VAT returns and other tax compliance matters. Supporting internal and external audits by preparing required documentation and ensuring compliance with internal controls and company policies. Additional Responsibilities Contributing to budgeting and performance forecasting activities. Assisting with projects and initiatives led by GL accountant and Process Specialist. Participating in finance team meetings and cross-departmental collaborations. Qualifications / Experience Part-qualified or newly qualified accountant (ACCA / CIMA). 3-5 years of relevant experience in accounting and finance. Strong knowledge of SAP ERP (FICO module) and advanced proficiency in MS Office (Excel, Word). Experience in reconciliation, variance analysis, and month-end processes. Detail-oriented, with strong organizational and time-management skills. Excellent communication and interpersonal skills to work in a small, multicultural team. Collaborative and inclusive work environment, career growth and professional development. Base Bonus c15% : | Holiday: 25 days | Pension: Employer contribution; private medical Insurance; Life Assurance; To Apply: Please contact Alison Basson A

Location: South East England, GB

Posted Date: 2/6/2025