Financial Analyst

Company Description At Amius, we believe in doing great things together. With you. With our clients.

With a perspective on actions today that shape tomorrow. Amius is an innovative, global commodity OTC & brokerage firm. In an everchanging world, we pride ourselves in offering a unique service. We strive to be the best in our field through exceptional attention to our clients’ requirements; enabling them to protect their business margins and manage volatility.

Why Amius? At Amius you are never a number, you are recognized individually. Amius has more than 100 employees across its divisions and owned by the employees, with offices in London, Singapore, Chicago and Miami.

Duties and responsibilities: Monitoring the accounts payable and Client payment inboxes Checking and processing various business credit card transactions & staff expense claims Balance sheet reconciliations Completing weekly payment run across business units in the group Accurate journal posting and ensuring all entries are compliant with company policy / budget Accrual and prepayment monitoring and posting Intercompany monitoring and reconciliation Group eliminations Support Amius daily client invoicing process by tracking client balances & receipts Maintaining accurate and detailed supplier records and creating new supplier accounts in the accounting system Creditor statement reconciliation Overhead allocation and analysis code checks Providing bookkeeping support for the smaller Group entities Assist with statutory audit Workflow and process enhancement Support with UK VAT submission

Essential skills & experience: Confident with bookkeeping / double entry with experience in Accounts Receivable and Accounts Payable essential Hands on, flexible approach, ability to prioritize and work in a fast-paced environment Strong problem-solving skills Intermediate skills in excel Experience using expense management system Concur desirable.