Posted: 18 June
The role
Responsibilities
Reporting of divisional Profit & Loss Accounts within month end deadlines
Responsible for the production and reconciliation of all relevant Balance Sheet accounts.
Preparation of month end journals re accruals and prepayments
Reporting explanation of P&L variances Vs budget
Assisting P&L owners with understanding of results and variances Vs budget
Ensure all assigned G/L reconciliations are prepared on a timely basis within set deadlines.
Identify and escalate any problems/issues with reconciliations as they occur.
Recommend any improvements in procedures etc to improve efficiency of completing tasks.
Year End Statutory Reporting and Bank obligation reporting
Qualifications
Part-qualified ACA / ACCA accountant
Previous experience in a finance or accounting role
Good understanding of month end processes and reconciliations
Strong attention to detail and organisational skills
Good communication and interpersonal skills
Ability to work to deadlines in a fast-paced environment
Ability to work both independently and as part of a team
Experience with accounting systems would be an advantage
Positive and proactive approach to work
Panda is committed to attracting and retaining a skilled and diverse workforce that reflects the communities in which we operate and the people we serve. (DE&I Policy Statement)
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