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Assistant Accountant
Eingestellt von ECS Recruitment Group Ltd
Gesuchte Skills: Client
Projektbeschreibung
The ideal candidate will preferably be CIMA part qualified or equivalent, having some experience in the following:
*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
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Einsatzort:
Bracknell, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
12 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung