Accountant (SAP FICO) ABJ7396
South East £Competitive + Benefits + 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.
Fleixbale 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) must be evident on cv advanced proficiency in (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; Flexible working
To Apply: Please contact Alison Basson