Accountant

Accountant required by a business based in Windsor. Reporting to the EMEA Financial Accountant this role will be responsible for general ledger accounting support for the company.

Key Accountabilities of the role include:

* Inter branch inventory invoicing, reconciliations and payments
* Monthly inter branch non inventory invoicing and clearing
* Intercompany invoice processing, reconciliations and payments
* Management of accruals processes and accounting
* Supplier accruals processing and reconciliation
* Development cost accounting, including inter branch and HQ recharges and WIP capitalisation/release
* Set up quarter-end templates and month end management of returns and updating tracker
* Set up month end balance sheet reconciliation files (electronic & physical)
* Support to AP and AR teams when required – reconciliations and accounting guidance
* Updating process documentation, recommending and implementing improvements
* SOX compliance
* Update and ownership of assigned sections in KDE-E Accounting Manual
* Ad hoc support to Finance team and European branches as and when required

Knowledge, Skills and Experience required:

* Solid all round accounting knowledge
* AAT/CAT qualified or studying ACCA/CIMA
* Competent and confident communication skills, both written and verbal
* Highly numerate, analytical and literate
* Advanced MS Excel is essential