Accountant responsibility - Three Rivers

• Review, prepare and post month end journals including required accruals for completeness
• Ability to perform a review of individual accounts through to the company wide results
• Responsibility will extend into tax exposure, including but not limited to monthly VAT
  calculations and lodgments – specific Countries
• Responsibility will extend into Payroll exposure, including but not limited to monthly payroll
  postings, review, and reconciliations – specific Countries
• Payroll and operations Support – Export human resource hours and expenses paid
• Review and analyze monthly GP and Revenue
• Perform Revenue Forecasting and Cashflow projections
• Intercompany cost review and processing – Settlements and Matrix (Coprocess website based)
• Completion of individual external audit requirements for half year and full year audits
• Assistance with the preparation of half and full year financial statements
• Completion of Compliance related obligations as and when they arise
• An ability to perform variance analysis in both written and verbal form as evidence of
  monthly variances
• Complete preparation and review of monthly Balance sheet account reconciliations
  including full country ownership
• Support for the Finance Manager in day-to-day financial accounting for the Group
• Support for senior management on ad hoc matters as they arise
• Handle full accounts payable activities

Skills & Attributes:

• Excellent oral and written communication
• Bachelor’s degree in accounting, or Finance or with strong accounting and analysis skills
• Demonstrate effective levels of data analysis skills, process improvement
• Understanding of best practice finance systems
• A capacity and desire to support peers in the wider team
• Excel – Intermediate to Advanced level
• Microsoft office products
• Experience in use of finance systems including Sun Systems not negotiable