Job Description
Job Description
This is a hybrid role with 2 days in the Oxfordshire office and 3 days working from home
- Full-Cycle Accounting
- Process all daily accounting transactions, including vendor invoices, payments, bank entries, journal postings, and intercompany transactions.
- Maintain accurate records across general ledger, accounts payable, accounts receivable, fixed assets, and payroll-related postings.
- Processing and management of monthly employee expenses.
- Monthly & Quarterly Closing
- Lead the monthly and quarterly closing processes under local GAAP.
- Ensure accurate period-end adjustments and prepare reconciliations and supporting schedules.
- Align local financials with group accounting policies
- Group Reporting
- Prepare and submit country financial group reports to Headquarters on quarterly level in line with the group reporting timet...
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