Posted on Apr 7, 2021 by CV-Library
Robert Half Finance & Accounting are currently partnering with an outsourcing firm based in Sutton who are looking for an Assistant Financial Accountant to join them for a 12 month FTC.
As the Assistant Financial Accountant you will be responsible for the following duties:
Assisting in monthly group reporting and preparing management accounts.
Preparing monthly balance sheet reconciliations.
Monthly reconciliation of inter company accounts with other group companies.
Calculate quarterly inter company billing for royalty/license fees invoices and monthly inter company accruals.
Assist in the preparation of annual statutory accounts and tax packs.
Assist in providing information for Quarterly preparation of VAT returns.
Assist in completing budget and forecast templates for group reporting.
Process general ledger accounting journals in SAP system including prepayments and accruals.
Assist in processing journals and reporting on derivative financial instruments using Group treasury system.
Ensure internal and external customer queries are dealt with in a timely and professional manner.
Assisting Accounts Receivable in following inter group debtors.
Processing Inter company Journals in SAP.Profile:
The successful Assistant Financial Accountant will be either be immediately available or on a short notice, have 2-3 years experience working in a similar role and also have experience working on SAP.
This role will be based 3 days a week in the clients office in Sutton.
Our client is a global outsourcing provider who are looking to recruit an Assistant Financial Accountant on a 12 month FTC.
This Assistant Financial Accountant role will be paying circa £32-35k
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