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Assistant Accountant

Eingestellt von Volt

Gesuchte Skills: Client, Support

Projektbeschreibung

Assistant Accountant - up to £14 per hour, 6 month contract based in Bracknell

Our client is a world leading manufacturing company who are seeking an educated and talented Assistant Accountant to join their Shared Service Center and support one of the markets for all their Accountancy/Inventory needs. The successful candidate will be degree educated with part qualification as well as drive and willingness to learn and excellent excel skills. You will also need to have a solid standing in accounts and preferably will have experience with reconciliations, variance analysis and Inventory or stock accounting.

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.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Volt