Contexte et environnement - AS24 is part of the TotalEnergies Group, and employs +600
- Established company in the fuel distribution market via a fully automated network.
- The Finance department consists of a working team of three team members who work out of our Watford office.
Activités
Responsible for
- General Ledger, Purchase ledger and Sales ledger.
- Management of all accruals, prepayments and accounting adjustments.
- Stock reconciliation, and the booking of all necessary accounting adjustments.
- Monthly bank reconciliations.
- Reconcile staff expenses and pay in a timely manner.
- Daily banking of receipts and payments into our accounting system.
- The production of the UK & Ireland VAT returns and submission to local accountants for validation.
Reporting
- Monthly reporting of the financial result of the two entities, UK & Ireland to the Managing Director and head office.
- Quarterly consolidation and reporting to head office of the financial result.
- Periodic reporting of key controls and performance measuring data.
- Adhoc reporting and analysis.
Audit
- Year end audit preparation and closure of financial ledgers for both UK & Ireland entities.
- Assist with audit request and requirements from auditors to help ensure a timely audit closure.
Controls & Procedure
- Adhere and comply with group controls, to ensure the finance function is not compromised.
- Share relevant information with head office and international subsidiaries to align strategies and best practices.
Profil du candidat
- Degree level or equivalent,.
- Strong technical accounting skills with good day-to-day exposure to accounting processes.
- Able to play a key role in securing the stability and long-term of AS24's by ensuring risk management and control is continually performed.
- The ability to provide support to the various stakeholders of the AS24 Group.
- Team spirit and commitment to the company objectives.
- Demonstrated Accounting knowledge.
- Inquisitive mindset and a drive for overcoming challenges
Informations supplémentaires
TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
Vacancy posted 24 days ago
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