Assistant Accountant

Recruiter
G4S
Location
London (Greater)
Salary
up to £35,000 plus benefits
Posted
05 Oct 2017
Closes
05 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

You’ll support with month end reporting, balance sheet reconciliation and external audit.

 

 

 

Role Responsibility:

  • Process monthly reconciliation of intercompany accounts with external parties in a timely manner.
  • Calculate quarterly intercompany billing for royalty/license fees and monthly intercompany accruals.
  • Complete national statistics returns.
  • Assist in the preparation of statutory accounts and tax packs.
  • Complete budget and forecast templates.
  • Process general ledger accounting journals in SAP including prepayments and accruals.
  • Process journals and reporting on derivative financial instruments using Group treasury system
  • Ensure internal and external customer queries are dealt with in a timely and professional manner.

 

The Ideal Candidate:

You will already be a part qualified Accountant studying towards ACCA/CIMA, working in a similar role. You’ll have strong Excel skills and would preferably have experience of using SAP. You will also have:

  • A comprehensive understanding of accounting systems and the interaction of ledgers.
  • A confident communicator both verbally and written.
  • A flexible/adaptable approach to work.
  • A flexibility to match working hours to department demand.