Interim Assistant Accountant - Financial Accounting
| Dyddiad hysbysebu: | 20 Tachwedd 2024 |
|---|---|
| Cyflog: | £15.0 i £18.0 yr awr |
| Gwybodaeth ychwanegol am y cyflog: | £30,000 - £35,000 |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 20 Rhagfyr 2024 |
| Lleoliad: | Worcester, Worcestershire, WV1 4XB |
| Gweithio o bell: | Yn gyfan gwbl o bell |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | 4631804_1732116963 |
Crynodeb
Your new company
Hays are working in partnership with a global and innovative business that is transforming the world with their products and services.
Your new role
The organisation requires some interim support. Your duties will consist of:
- Preparation of UK CoE monthly management accounts, budgets and quarterly forecasts
- Completion of monthly continuity and enrichment schedules in FCCS (ORACLE)
- Completion of forms for the Office of National Statistics
- Coding of internal recharges from Corporate
- Preparation of month-end journals
- Review and enter exchange rates and project rates into JD Edwards
- Assist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)
- Reconciliation of intercompany balances using BlackLine
- Liaising with intercompany contacts to resolve invoicing queries and ensure timely payments
- Raising intercompany invoices
- Raising payment requests for intercompany payments
- Assistance with the preparation of Corporation Tax packs for 15 statutory companies
- Analysis and submission of related party transactions for parent company
- Assisting with annual transfer pricing invoices
- Providing data to auditors via Deloitte Connect
What you'll need to succeed
Ideally, you will be AAT qualified or Part-qualified in a recognised professional accountancy qualification. For this role you must have advanced working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas. It would be really beneficial if you have experience of accounting software packages, preferably Oracle. This is a large organisation, where good communication, analytical skills, and time-keeping will be a must.
What you'll get in return
Fully Remote working position. PLEASE NOTE: There may be travel to Worcester occasionally (once a month) for a catch-up/team meeting.
Working for a global and reputable organisation
Friendly and supportive team
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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