Accountant

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.

Flexible 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.