Salary: Up to £56,000 per annumLocation: LondonJob status: PermanentWorking hours: 35 hours per weekStart date: ASAPGL Accountant and Process Specialist - Responsibilities:Maintain accurate and up-to-date GL records supported by solid and auditable back up documentation.Ensure completion and correctness of balance sheet key reconciliations: AR, AP, Stock and Fixed Assets subledger.Handling large amount of accounting data to produce management information and company''s internal (and external) financial reports.Recommend and deploy best practices in credit control: credit evaluation and application processing, credit limit setting, credit monitoring and Control, cash collections procedures, etc.Collaborate with Logistics team for completeness of revenue and margins, timely recognition of sales and purchases, and full reconciliation with underlying subledger information.Reviewing, analysing, and setting standard costs of company''s inventories.Opex control (i.e: Liaise effectively with all departments members to receive all the expenditure documents at due time to perform the closing periods in a timely manner)Elaborate monthly Intercompany reconciliations and resolve potential discrepancies as part of month end process.Provide full insights on main Balance Sheet and Profit and Loss variations as part of month end closing.Setting control and procedures to create, change or eliminate master data (i.e: ensuring in the accounting integration of new products into the internal ..... full job details .....