Accounts Assistant

Recruiter
Marc Daniels
Location
Bracknell, UK
Salary
Competitive
Posted
17 Aug 2019
Closes
20 Aug 2019
Ref
1237856797
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 request

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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