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Company Name :
Dotmatics Ltd.
Location : Home Based
Position :

Job Description : Overview: The purpose of this role is to assist in performing fundamental operational tasks required to run an accounting environment, such as creating journal entries, preparing account reconciliations, facilitating payables and ad-hoc and special projects as requested from senior accountants and managers. The Staff Accountant will understand how to account for our transactions at each stage in the transaction cycle, contributing to both accounting and operations. This role will be a shared resource between the general ledger accounting and accounting operations processes.Responsibilities:Prepare monthly journal entries and account reconciliations to support the month-end close processSupport the Accounts Payable function as needed, including entering vendor bills, following up on expense approvals, submitting payment filesSupport the T&E accounting and reporting as neededSupport the Account Receivable function as needed, including following up on aged collections, assisting with client inquiries, processing invoicesPrepare and analyse A/R and A/P aging schedules monthlyAssist in maintaining the internal controls for areas of responsibilitiesAssist with finance and tax compliance filingsAssist with testing and implementation of system improvementsHelp develop and implement accounting proceduresAssist the finance team with ad hoc projects as necessaryQualifications: SKILLS & EXPERIENCEBachelor‘s degree in Finance or Accounting preferredProcess improvement mindsetExcellent follow through and time management skills2+ years of accounting experience; public accounting experience preferableAnalytical attitude and ability to resolve accounting problems with multiple variablesExcellent organizational skills with attention to detailFlexibility and a can do attitude is key to this roleMust be a team player, ambitious, and able to prioritize under pressure during peak periodsAbility to assist with projects, prioritize tasks and meet deadlines; exhibit a sense of urgency in performing tasksStrong understanding of matching principle necessary to account for expenses, revenue and reconcile accountsAbility to work independently using a proactive approachStrong interpersonal communication skills, ability to relate and clearly communicate with accounting team and other departments, including professional writing style*PRACTICAL & TECHNICAL KNOWLEDGE**US and UK GAAP knowledgeExperience within NetSuite or a similar ERP2+ years of experience in a similar roleProficient in Microsoft Excel and the Microsoft Office suite*QUALIFICATIONS**Studying/ finalist in ACCA/ CIMA or AAT QualifiedBachelors Degree in Accounting or FinanceLocation: UK (Remote-working),UK (Remote-working), Home BasedJob Types: Full-time, Permanent

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By Richard