Financial Accountant
UK - London (Uxbridge)

Job Reference: 00073

Location: UK - London (Uxbridge)

Closing Date: 18/08/2019

Job Posted Date: 11/06/2019

Salary: Competitive

Employment Type: Permanent - Full-time

Business Type: Energy Solutions

Toshiba Mitsubishi-Electric Industrial Systems Corporation (TMEIC), was established in 2003 as a joint venture between Toshiba and Mitsubishi Electric Corporation’s industrial systems divisions.

TMEIC drives industry around the world through a comprehensive offering of unique systems solutions including variable frequency drives, motors, photovoltaic inverters and advanced automation systems for a wide range of industrial applications.

We are seeking a self-motivated and enthusiastic Financial Accountant to join the Finance team at our Uxbridge office.

Key responsibilities:

  • Prepare and post Cashbook, Prepayments, Accruals and Payroll journals.
  • Bank reconciliations (EUR, GBP, JPY and USD).
  • Maintain Bank Guarantees schedule.
  • Maintain fixed asset register and post monthly depreciation for UK and Italy.
  • Balance Sheet and P&L reconciliations for UK, Italy and Spain.
  • Intercompany Reconciliations for UK, Italy and Spain.
  • Produce month end ‘Flash Report’ including commentary on balances and monthly movements.
  • Quarterly UK VAT returns.
  • Office for National Statistics reporting.
  • Intercompany recharge accruals and invoicing for UK.
  • Ad hoc post month-end analysis for UK and Italy including;
    • Japanese Expat costs
    • Payroll costs
    • Employee expenses
    • Car leases
    • Professional fees
    • Assist the Finance Manager with the budgeting process (in June and November) and the Year-End Audit (from 31st March).

Essential Skills:         

  • Multi-currency experience.
  • Intermediate/advanced excel (including VLOOKUP, SUMIF and Pivot Tables).
  • Strong double-entry accounting.

Desirable Skills:

  • Experience using Oracle.
     

 

This position is now closed. We are no longer accepting applications for this position.

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