Accountant, GL

Responsibilities

• Prepares bank reconciliations, gift card liability reconciliations, loyalty, and other related accounting entries.
• Reconcile monthly eCommerce sales.
• Assist in assuring effectiveness of control environment for eCommerce activities. Includes compliance with UK&U.S. GAAP, SOX, and Delegation of Authority requirements.
• Ensure compliance with company policies (e.g. Financial, Procurement, etc.) Identify and implement appropriate controls for new platforms and processes in support if eCommerce growth and initiatives.
• Support system implementations, upgrades, and enhancements in eCommerce.
• Participate as a key team member to ensure compliance with controllership standards and successful operational implementations.
• Post journal entries, monthly accruals and reconcile general ledger accounts as needed.
• Supporting team on month-end close procedures.
• Provides outside auditors with assistance, gathers necessary account information and documents to for quarterly audits.
• Performs other related duties as assigned.

Qualifications

• ACCA, or relevant required.
• 5+ years in experience in accounting
• Excellent verbal and written communication skills.
• Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail.
• Enjoys working in a fast paced and dynamic environment.
• Knowledge of UK generally accepted accounting principles.
• Proficient in Microsoft Office Suite or similar software, and accounting software.…