Land
Verenigd Koninkrijk
Stad
WATFORD
Werkplaats
WATFORD-34 CLARENDON RD(GBR)
Werkgever bedrijf
AS 24 FUEL CARD LIMITED
Domein
Financiën
Contracttype
Bepaalde tijd
Duur van het contract
12 maanden
Ervaring
Minimaal 3 jaar

Context & Environment

  • AS24 is part of the TotalEnergies Group, and employs +600
  • Established company in the fuel distribution market via a fully automated network.
  • The Finance department consists of a working team of three team members who work out of  our   Watford office.

Activiteiten

Responsible for : 

  • General Ledger, Purchase ledger and Sales ledger.
  • Management of all accruals, prepayments and accounting adjustments.
  • Stock reconciliation, and the booking of all necessary accounting adjustments.
  • Monthly bank reconciliations.
  • Reconcile staff expenses and pay in a timely manner.
  • Daily banking of receipts and payments into our accounting system.
  • The production of the UK & Ireland VAT returns and submission to local accountants for validation.

Reporting:

  • Monthly reporting of the financial result of the two entities, UK & Ireland to the Managing Director and head office. 
  • Quarterly consolidation and reporting to head office of the financial result.
  • Periodic reporting of key controls and performance measuring data.
  • Adhoc reporting and analysis.

Audit :

  • Year end audit preparation and closure of financial ledgers for both UK & Ireland entities.
  • Assist with audit request and requirements from auditors to help ensure a timely audit closure.

Controls & Procedure:

  • Adhere and comply with group controls, to ensure the finance function is not compromised.
  • Share relevant information with head office and international subsidiaries to align strategies and best practices.

Profiel kandidaat

  • Degree level or equivalent,.
  • Strong technical accounting skills with good day-to-day exposure to accounting processes.
  • Able to play a key role in securing the stability and long-term of AS24's by ensuring risk management and control is continually performed.
  • The ability to provide support to the various stakeholders of the AS24 Group.
  • Team spirit and commitment to the company objectives.
  • Demonstrated Accounting knowledge.
  • Inquisitive mindset and a drive for overcoming challenges

Aanvullende Informatie

TotalEnergies waardeert diversiteit, bevordert individuele groei en biedt carrièremogelijkheden met gelijke kansen.
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