Assistant Accountant - Cash
Global Eagle Entertainment
Knutsford, UKThis was removed by the employer on 6/1/2017 9:22:00 AM PST
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Full Time Job
Assistant Accountant - Cash (8 Month Contract)
Description
Assistant Accountant - Cash| Global Eagle
Department
Finance
Reports to
Financial Controller E.M.E.A.
Employment term
Temp – 8 months
Coordinates with
Finance, Sales, Operations
Direct report management
No
Position based in
Knutsford – Share Service Center
Global Eagle is the leading satellite-based provider of connectivity and media for fast-growing mobility markets across air, land and sea. The company provides the industry’s most comprehensive and advanced global product and services platform to organizations and people on the move. Our customers include commercial airlines, business jets, cruise and ferry lines, yachts, and commercial shippers. In addition, it provides products and services for the world’s most remote land-based natural resource energy operations, governments, non-governmental organizations, and mobile network operators. Supported by best-in-class and proprietary technologies, Global Eagle offers a fully integrated suite of solutions for connectivity and content, including Wi-Fi, on-demand video, multi-platform and multi-format entertainment content, interactive software, portable In Flight Entertainment solutions, content management services, ecommerce solutions, original content development, voice, cellular and 3G/LTE services, and mission-critical communications.
Find out more at www.globaleagle.com . Follow us on LinkedIn .
Located in Knutsford, England, working at the E.M.EA. Shared Service Centre (“SSC”) finance team requires an Assistant Accountant - Cash to oversee all bank accounts reconciliations for Europe and Middle-East locations. This includes adherence to SOX requirements, weekly review, and migration of existing and future bank accounts from Europe and Middle-East to UK.
Key responsibilities
The Assistant Accountant - Cash is primarily responsible for the accurate and timely application of cash in the Company’s billing and collection systems. More specifically, the job entails:
• Prepares and posts cash transactions, deposits, wire transfers, fees and corporate level funding to the General Ledger (multiple currencies) on a daily basis for more than 30 bank accounts.
• Prepare monthly bank reconciliations.
• Investigate and remedy exceptions in the cash posting process.
• Handle administrative and accounting oriented duties and responsibilities as needed.
Qualifications
• Degree level qualification preferred
• Cash posting experience preferred
• Experience with Oracle accounting system is a plus
• Must be proficient in Microsoft Excel and Outlook
Areas of interest and intrinsic competencies
• Must be able to work in fast paced environment
• Professional, detail oriented, well organized and efficient
• Ability to follow directions and multitask
• A proven dedication to teamwork, leadership and integrity within a professional environment
• Proactive