Assistant Accountant Accounts Payable
3 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 £20.99 hourly via Umbrella (inclusive of holiday pay).
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
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
Excellent knowledge of accounting policies, procedures, systems and software packages
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