Are you part qualified ACCA/CIMA/ACA with an analytic mind? Are you motivated and always looking to improve? We are working with an extremely successful and reputable Travel organisation seeking a part qualified Financial Accounting Analyst!
You'll be heavily involved across the department and no two days will be the same! You will operate and control the financial accounting processes for the global operations, month end postings and overhead costs.
* Performing the monthly accounting and recording of operating and overhead costs * Accurate reporting as well as completing the reconciliation of associated balance sheet accounts. * Ensuring the accruals, reconciliation and any necessary releases (including review of invoices) is performed on a timely basis. * Post correct journals at month end * Actively working with Accounts Payable to ensure that invoices received can be reconciled back to the accruals made * Continuously look to improve processes and efficiency through the review of existing policies, procedures and controls * Working with the Business Partnering team to ensure that you have an overview of initiatives, cost expectations and are able to reconcile charges through to invoice.
The ideal candidate will be part qualified ACCA/CIMA/ACA with strong system skills, especially Excel and ideally Oracle Financial. A proven capability to prioritise work and work under pressure to tight deadlines. You'll be able to communicate with senior levels of management and be confident in explaining complex processes in a clear way
Please quote <41604> when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.