Accounts Assistant

Recruiter
Marc Daniels
Location
Berkshire, UK
Salary
Competitive
Posted
10 Sep 2019
Closes
17 Sep 2019
Ref
1237653709
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client, a well-known company based in Bracknell are looking for an Accounts Assistant to join their Business Administration department.

Responsibilities:

Day to day liaison with the SSC R2R; provide support and guidance
Weekly banking
Assist with the monthly HFM and BOFC 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
Support the SSC with the fixed asset annual physical inventory verification and reconciliation.
Provide support for external audits, provide support for internal audits and SOX
Assist with the preparation of external submissions to ONS and BEIS
Assist with the preparation and submission of IFRS workbooks - Annual
Support of Accounts Payable (issues resolution, support the SSC P2P)
Support of Accounts Receivable
Assist with ad hoc requestSkills 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 organisationBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

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