Senior Accountant
Skrill Limited
London , GB
8d ago

Responsible for performing general accounting processes and procedures and related activities within the Accounting functions of the Finance team.

The role is primarily focused on the General Ledger duties of an Accounting department and includes, but is not limited to, performing accounting functions within the various financial systems, reconciliations and analysis of accounting data, audit inquiries, validation of cost data and revenue reconciliations and managing various merchant processing activities.

This individual may be required to provide input to or participate in various projects and will perform other duties as requested.

Primary Responsibilities

  • Manage processing cost validation process to be implemented for various banks
  • Journal creation for accounting transactions for month-end accounting close
  • month and end-year process
  • revenue and expenditure variance analysis
  • Improve systems and procedures and initiate corrective actions
  • Prepare reports for review by management, and ensure journals are uploaded into appropriate financial systems
  • Ensure activities posted to GL accounts are reviewed and reconciled in a timely manner
  • Perform accounting reconciliations and analysis of data
  • Manage merchant processing activities, review of merchant accounts, various merchant processing related reconciliations coordination with internal and external departments
  • Preparation of various monthly and quarterly reports as required for tax and other purposes
  • Provide accounting support for audits
  • Respond to bank and merchant inquiries related to payments and provide support to other departments
  • Assist in Sox and US GAAP readiness and various other Group reporting requirements as required
  • Professional Requirements

  • Professional accounting designation required CPA or equivalent
  • Minimum 5 years of experience in an accounting, or finance environment
  • GL accounting background
  • General knowledge of banking and credit card processing functions.
  • Oracle knowledge required.
  • Advanced Excel skills.
  • Strong organizational, critical thinking, analytical, and customer service skills
  • Ability to multi-task, be organized, and manage competing and tight deadlines
  • Effective written and verbal communication skills
  • Ability to work in a team environment.
  • Apply
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