We are seeking a detail-oriented and highly organised individual to join our Finance team at RKD. The successful candidate will possess excellent communication skills, strong analytical abilities, and a solid understanding of accounting principles. Responsibilities: Reviewing supplier invoices & issuing for authorisationSetting up supplier accountsProcessing invoices into NetsuiteEnsuring the correct VAT treatment for invoices across multiple countriesPreparing & processing monthly, weekly & adhoc.
payment runsSupplier statement reconciliationsCorresponding with vendors in response to enquiriesCorresponding with other business functions to resolve queriesResolving invoice discrepanciesSupport monthly account reconciliations including Bank statement, Prepayments, Accruals & Fixed AssetsPrepare & file tax returnsMonth end AP reportsDealing with Auditor queriesAssisting with projects & process improvementsOther ad-hoc duties as requiredRequirements and Skills: Minimum of 6 years' experience in a similar roleSolid understanding of basic accounting principlesProven ability to calculate, post and manage accounting figures and financial records. Experience with NetSuite/Oracle an advantageProficiency in English and in MS Office in particular ExcelHigh degree of accuracy and attention to detailBenefits:
Competitive annual leave scheme with service-related increments. Pension SchemeDeath in Service Life Cover Plan which is part of the pension scheme. Enhanced Maternity & Paternity Leave contributions. Overseas opportunities to travel. Christmas Voucher Scheme. Bike to Work Scheme. TaxSaver Scheme. Access to VHI Insurance and Dental Scheme (available for all employee’s family). CPD Training provided for by the Company. Relevant Professional SubscriptionsTuition fees supported by the Company. Social Club. Paid Study Leave. Hybrid working. Flexible working hours – early Friday finish
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