Financial Accounts Assistant

3 weeks ago


Stockton, United Kingdom Yolk Recruitment Ltd Full time

**Financial Accounts Assistant - £38 per hour inside IR35 - 7 months (extension highly likely)-Hybrid working (must be able to travel to Middlesbrough for initial training) - One stage virtual interview - ASAP start date**

Yolk Recruitment are recruiting for account payable assistants to work with our global leading manufacturing client. An exciting opportunity to work with supportive team in a cutting-edge industry.

Responsible for the ensuring the monthly accounting, reporting and subsequent reviews with the business for the areas assigned to the position are completed in an accurate and timely manner according to the close calendar and schedule agreed with the business.Working with the rest of the team to develop and improve processes, and with internal SSC and external business stakeholders to deliver excellent customer service.

**Responsibilities**:

- Working with the businesses and others in the SSC to ensure the accurate completion of month end accounts and reporting according to the agreed month-end close calendar including:

- Monthly reconciliations of GL accounts
- R&D reporting, budgeting and maintenance
- Intercompany transaction monitoring and reporting
- Fixed Assets
- Monthly Overhead reporting and analysis



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