Associate Accountant

Recruiter
Adecco UK Limited
Location
Glasgow
Posted
10 Jan 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Working with a global leader in Renfrewshire I am looking to speak with an Associate Accountant looking for a new challenge.

Contract duration is 6 Months however there is scope to continue within other projects.

Up to £13ph/ £25,000

You will be highly motivated and have the ability to work in a fast passed environment.

The successful candidate will be a highly motivated and detail oriented individual with excellent communication, computer and organisational skills. The candidate must have the ability to prioritise and follow through in a fast-paced, multi-task environment.

Functions:
*Processing Intercompany invoices in a timely and accurate manner resolving any issues
*Monthly analysis of goods received but not invoiced (GRNI)
*Review and clear aged intercompany items
*Agree intercompany balances with appropriate counterparty for month-end close
*Book any month-end adjustments as required to reconcile intercompany relationships
Prepare and agree intercompany netting payments with counterparty.
*Process intercompany netting payments and allocate any payments/receipts on a monthly basis.
*Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.
*Support requests from external and internal auditors as well as various groups companywide.
*Complete special projects as requested.

Requirements:
*Proficient in MS Excel
*Ability to interact with all levels of personnel.
*Good communication skills, attention to detail and good judgment.
*Initiative and organizational skills are a must to ensure the timely completion of a large volume of work.
*Knowledge of SAP and E1 preferred

Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.