Northern Data Group
Assistant Financial Accountant (m/f/d)
Job Description
[AI-summarized by JobStash]
You will prepare bi weekly and monthly payroll journals in SAP across all entities within the Group. You will work with the HR team to perform payroll reconciliations across all entities within the Group. You will ensure accurate and timely recording of payment of wages, deductions, and benefits and associated payroll liabilities. You will generate payroll reports and analysis as required. You will support on other month end and year end close tasks. You will support group and local statutory audits. You will assist the Finance Manager and Financial Accountants on group reporting deliverables, detailed balance sheet reconciliations (bank, prepayment, accruals etc) and special ad-hoc projects, as required.
Requirements
- āPart qualified/ active progression towards a recognised qualification (CIMA, ACCA, ACA or equivalent)
- āMonth-end reporting experience ā Essential
- āSAP/S4 Hana ā Preferred
- āStrong excel skills (SUMIFs/Pivots/VLOOKUPS), with knowledge of Microsoft products
- āComfortable working in a high-growth, fast-paced environment, and managing multiple priorities
- āAttention to detail and strong communication skills
- āAnalytical thinking and problem-solving skills
- āCommitment to continuous improvement
- āMust be a team player/collaborative individual with a can-do attitude
- āInterest in AI industry and technology sector
- āHybrid role with 2-3 days in the office
Responsibilities
- āPrepare bi-weekly and monthly payroll journals in SAP across all entities within the Group
- āWork with the HR team to perform accounting Payroll reconciliations across all entities within the Group
- āEnsure accurate and timely recording of payment of wages, deductions, and benefits and associated payroll liabilities
- āGenerate payroll reports and analysis as required
- āSupport on other month-end and year-end close tasks
- āSupport on group and local statutory audits
- āAssist the Finance Manager and Financial Accountants on group reporting deliverables, detailed balance sheet reconciliations (bank, prepayment, accruals etc) and special ad-hoc projects, as required
Benefits & Perks
- āFlexible remote work from home
- āHardware provided for home office
- āRegular wellbeing initiatives promoting wellness, diversity and inclusion