Assistant Accountant
2 weeks ago
We are delighted to be partnering with a leading Birmingham based Public Sector organisation, as they look to recruit a new Interim Assistant Accountant.
This role would provide you the opportunity to join a highly reputable Public Sector organisation, presenting you with an excellent challenge and opportunity to work in a thriving finance unit.
This is a temporary (3 months) opportunity offering a highly flexible working model, being required on-site 2 days per week. You will also be paid on a weekly timesheet basis at £18 - £21 hourly via Umbrella (inclusive of holiday pay).
Responsibilities:
- Carry out month end reconciliations for relevant Balance sheet accounts
- Ensure the bank account reconciles with the daily bank statements and monthly statements for all other bank accounts
- Management of the fixed asset element and processes within SAP
- Managing the correct accounting transactions around additions and disposals, and ensuring the correct depreciation is charged
- Manage the relationship with external suppliers to ensure that updates are implemented, and the system is maintained on a timely basis
- Reconcile financial statements and notes to the accounts against the SAP core accounting information, ensuring supporting paperwork exists to justify any variances
- Support the Senior Financial Operations Manager with the preparation of the annual statutory accounts, and the preparation of annual tax returns
- Support the Senior Financial Operations Manager with the internal and external audit process
- Manage relationships with all internal and external stakeholders proactively and effectively
Requirements:- Excellent knowledge of accounting policies, procedures, systems and software packages
- Fully qualified Accountant (preferred)
- Excellent verbal & written communication skills
- Short notice availability
If you could be interested in finding out more and progressing with your application, please do get in touch -
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