Assistant Accountant
4 weeks ago
Assistant Accountant
responsibilities:
Posting of journals to D365 to assist in monthly management accounts preparation, including fixed assets capitalisation, depreciation, prepayments and accruals;Overall management of fixed asset register including impairment reviews, completeness and accuracy and presenting status to management on a monthly basis;Managing company capex approval workflow;Completing monthly reconciliation of fixed assets from D365;Reviewing headcount data received on a monthly basis and preparing journals to track changes in D365;Posting cash expense journals from information received from Concur;Completing balance sheet reconciliations on a monthly basis;Assisting in completion of monthly cost centre reviews by obtaining data from D365 and providing it to finance business partners in a format suitable for review;
We would expect the Assistant Accountant to be part qualified (CIMA or ACCA) and have demonstrable previous experience working in a similar role. Previous experience with Microsoft Dynamics 365 would be a distinct advantage. If you like the sound of this opportunity and are available for an immediate start, please apply today
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency
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