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Assistant Accountant

Eingestellt von Volt

Gesuchte Skills: Client, Support

Projektbeschreibung

Assistant Inventory Accountant - up to £12.50 per hour based in Bracknell.

Our client is a world leading product and manufacturing company seeking a degree educated Assistant Accountant who is preferably part qualified. This role will focus on providing financial support the business units, providing financial statements and full inventory and intercompany accounting services.

The successful candidate will have an accounting degree and some solid accounting experience, advanced Excel skills, be an excellent communicator and be willing to put the work in especially around month end.

Main Job Responsibilities
Preparation of monthly financial accounting data on behalf of client countries including calculating and processing accruals, prepayments and other entries as required.
Completion of month end accounting processes in line with the Corporate timetable.
Reconciliation of closing inventory to closing ledger including resolution of issues.
Calculation and verification of accruals, including Goods Received Not Invoiced, Goods in Transit and Non Working Inventory.
Reconciliation of Interco payables and inventory clearing accounts including invoice entry, statement reconciliations and monthly payment cycles.
Month end gross margin analysis including verification and explanation of variances.
Responding to issues and questions raised by client countries.
Review of financial statements and other data before transmission to parent company.
Reconciliation of allocated accounts including investigation and resolution of any differences.
Reconciliation of Intercompany positions.
Posting of bank transactions.
Assisting with resolution of audit queries
Identification and implementation of process improvements.

Knowledgeother languages would be an advantage

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Volt