Assistant Accountant

Office Angels
14 Apr 2018
18 Apr 2018
Contract Type
Full Time
Our Client based south of the city are looking to recruit an Assistant Accountant to join their team on a temporary basis of 4 months. The ideal candidate will have previous experience working within a similar role.

Duties include:

* Prepare monthly intercompany reconciliations which includes liaising with intercompany partners to ensure agreement on balances and mark up
* Prepare and submit the monthly financial reports
* Assist the Divisional Accountant team - including but not limited to significant balance sheet reconciliations, revenue recognition cut off testing and intercompany aging analysis
* Prepare and submit the quarterly SOX submissions for the Procon ledger
* Actively assisting the local management team at Procon with:

* monthly reporting and analysis as required on actual and forecast numbers
* Capital Expenditure submissions
* Finance education and training as required

* Prepare monthly intercompany payments
* Prepare monthly VAT reconciliations for the RA and Procon ledgers ready for review
* Assist Divisional Accountant for RA in ad-hoc projects as required

Experience required:

* Previous experience working for an engineering or manufacturing company
* Computer literacy (including excellent command of Microsoft Office Excel, Word,
* Outlook & Powerpoint)
* ERP knowledge

Office Angels are an Equal Opportunities Employer

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

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