The Accountant will play a pivotal role in managing the financial activities of our education division.
This includes maintaining accurate financial records preparing reports and ensuring compliance with all financial regulations.
The ideal candidate will have strong analytical skills attention to detail and the ability to work collaboratively with various departments.
A finance qualification Experience using SAGE Intacct or related accounting systems A minimum of 5 years relevant working experience in a finance department essential Strong understanding of accounting principles and financial regulations
Proficiency in accounting software and Microsoft Office Suite especially Excel
Excellent analytical problemsolving and organizational skills
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to work independently and as part of a team
RequirementsControl new supplier onboarding and payment process 1st approval bank creditor codes 1st approval and check of banking details upload Check all SO Creditor Recons Review and signoff Campus creditors recon process Verify all payments loaded on Bank Balance sheet reconciliations as per list Monthly review of accounts Expenses Processing of all general ledger transactions (payroll/depreciation/tax journals) Preparation of weekly cashflow report Preparation of 12 month cashflow forecast Process GL journal entries Pull relevant reports required by the FM/CFO Processing of centralised transactions (fixed assets/Stock/intercompany transactions etc) Manage Banking requirements Review and control credit card transactions approval process General onboarding of new FAs
Experience using SAGE Intacct, or related accounting systems Experience in Microsoft Excel with a proficiency level of Advanced Good interpersonal communication skills Customer service skills Ability to work under pressure Strong administrative skills