GA Accountant

Job description

Sherwin Business Services – General Accounts (SBS-GA) is responsible for gathering, processing and verifying financial data, reconciling and ensuring the accuracy of financial information, and providing information for stakeholders required. This position will serve a key role in SBS-GA team across the EMEAI region and responsible for transaction processing such as General Ledger monthly close, balance sheet reconciliations and policy compliance. The successful applicant will be flexible and tenacious, self-motivated with excellent communication skills. Accuracy and attention to detail is paramount. This role requires the successful applicant to be onsite at Witney 3 days a week (Monday, Tuesday and Wednesday) and the flexibility to also move these days and work extra onsite days (Thursday and Friday) for any pressing business needs. Month end close: Completion of month end close - working to a 2-day close and providing support to the business and finance network Preparing and uploading journals, generating reports and any other support required by the EMEAI Finance team Ensure an understanding of what makes up the balances to ensure postings are correct Responding to queries from...