Senior Accounting Assistant

1 month ago


Camberley, Surrey, United Kingdom Howett-Thorpe Recruitment Consultants Limited Full time

We are recruiting for a Management Accountant to join our client's team in Camberley on a temporary basis.

About the Role:

  1. Assist the Financial Controller in achieving swift and precise monthly closing processes.
  2. Manage accruals/prepayments for General Ledger (GL) accounts.
  3. Reconcile month-end GL data with billing records and upload them to Sage.
  4. Analyse commercial data, including customer and product profitability assessments, and provide detailed explanations.
  5. Monitor performance against budget and forecast, adjusting forecasts as necessary.
  6. Ensure billing accuracy via our billing platform.
  7. Support the integration of new businesses into the company's financial systems.
  8. Collaborate with commercial teams to enhance understanding of customers and products.
  9. Identify areas for operational efficiency improvements and lead or participate in implementation teams.

Salary:

We offer a competitive salary of £30,000-£45,000 per annum, dependent on experience, for this temporary position.

Requirements:

  • Immediate availability or short notice period required.
  • Able to drive and possess access to a car.


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