Accountant

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, problem-solving, and organizational skills Strong attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team Requirements Control 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 sign-off 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 FA's