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Temporary Assistant Accountant

5 months ago

Lewes, United Kingdom We Do Group Full time
We Do Group are delighted to be supporting a manufacturing business in East Sussex, recruiting a temporary Assistant Accountant to take control of the day to day processing of transactions for Head Office cost centres.

The role is focussed around accruals, prepayments, booking invoices, making payments, processing journals, intercompany transactions and will suit a hands-on doer who has ideally worked in a PLC environment previously.

Hybrid: Tues, Wed, Thurs in office. Mon & Fri from homeDuration: 2-3 months (potential extension/perm)Rate: £300-400 per day (inside IR35 via umbrella company)

The Role
Responsibility for the bookkeeping of PLC entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etcKey contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basisKey contact with Intercompany finance managers answering any ad-hoc queriesRaise monthly intercompany chargesIntercompany trading - review and follow up of monthly reconciliationsAssisting in production of the PLC and holding company management accounts for review by the Group Financial Reporting ManagerSupporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accounts
Your Profile
Hands on Assistant AccountantExperience ideally gained within Head Office / PLC environmentEffective communicator - written & verbalGood working knowledge of MS ExcelAvailable on short notice for a 2-3 month temporary assignment