Senior Accountant

Job Description

Company Overview
My Client is the leading demolition contractor based in UK, they run a professional team with resilient, responsive management, we have a highly trained workforce that includes health and safety and environmental experts alongside CAD technicians. We continue to invest in the professional development of our employees, ensuring that they’re always at the top of their game.

Job Description
▪ Preparing monthly OPEX JE (included AR) AR, AP & Inventory sub-ledgers with GL (weekly)
▪ Participating actively in month end/ year end closing exercise with journal entry
for provisions/accruals and review of balance sheet items, Inputting all accounting transactions into the system
▪ VAT input JDE monthly report, consolidate with VAT output and prepare VAT
▪ Non trade AP check, book purchases/OPEX & payments & Monitoring commission/claim receivables
▪ Preparation of budget and latest estimate worksheet for up to gross margin
▪ Fixed Asset registration maintained & working with auditors on interim/year-end audit and preparation of the relevant
audit schedules
▪ Preparation of budget and latest estimate worksheet for up to gross margin level

▪ Degree /Professional qualifications in Accounting/Finance/ Audit/Economics
▪ 3-year experience worked for multinational companies in general accountant
▪ Experience in working with ERP system (JDE is a plus). Have strong MS Office
skills, particularly in Excel and Power Point.
▪ Good team works with excellent communication and coordination skills
▪ Good spoken and written English skills
▪ Nationality: Vietnamese

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