Accounts Assistant

Recruiter
Marc Daniels
Location
Bracknell
Posted
16 Apr 2019
Closes
10 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Marc Daniels are presently seeking an Accounts Assistant to join a great company based in Bracknell. This role assists the European Financial Accountant Section Manager to support the financial accounting activity.

Responsibilities:

* Provide support for external audits, provide support for internal audits and SOX

* Day to day liaison with the SSC R2R; provide support and guidance

* Prepare and submit selected National Statistics returns

* Weekly banking

* Assist with the monthly actuals

* Monthly review of selected balance sheet reconciliations including intercompany reconciliations and resolution of reconciling items

* Assist with the completion of month end reporting file

* Assist with the fixed assets process – acquisitions and disposals

* Support the SSC with the fixed asset annual physical inventory verification and reconciliation.

* Assist with the preparation of the annual PAYE settlement agreement (PSA) return and Taxed Award scheme (TAS)

* Assist with the preparation and submission of IFRS workbooks - Annual

* Daily support of Accounts Payable (issues resolution, support the SSC P2P)

* Support of Accounts Receivable

Skills and experience desired:

* Good working knowledge of SAP FICO and intermediate Excel skills

* Good communication skills

* Experience in general accounting and reporting, SOX compliance

* Experience in working for a multinational within a Pan European Corporate Environment and matrix organisation

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