Assistant Accountant

Recruiter
Rutherford Briant
Location
Witham, UK
Salary
Competitive
Posted
05 Oct 2019
Closes
30 Oct 2019
Ref
1253540057
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Rutherford Briant are recruiting for an exciting opportunity based in Witham for a market leading business recruiting for an Assistant Accountant.

Key duties include -
  • Prepare and review all expense journals.
  • Review revenue journals including adherence to Local and Corporate Accounting policies.
  • Provide high level Profit & Loss review to ensure accuracy and integrity.
  • Prepare Profit & Loss and Balance Sheet schedules and analysis.
  • Assist and resolve all expenses queries in a timely manner.
  • Review journal processing carried out by offshore partner to ensure completeness and accuracy.
  • Prepare, validate and ensure accuracy of all expense accruals and prepayments in compliance with EMEA country/US GAAP.
  • Assist and support Intercompany team with processes adherence and provision of data to support Intercompany reconciliation.
  • Prepare Balance Sheet reconciliations between sub ledgers and Oracle.
  • Production of all monthly/quarterly consolidated schedules reporting.
  • Work with offshore partners to ensure resolution on any journal processing issues or outstanding queries.
  • Pro-actively suggest improvements and develop best practices within Finance to improve the cost-effectiveness, efficiency and added value of the services provided.

The successful post holder will be ACCA/CIMA Part Qualified. The ideal candidate will have rounded accounts experience, confident in both producing as well as reviewing accounts.

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