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. 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