Assistant Accountant

2 weeks ago


Fareham, United Kingdom Morson Talent Full time

Assistant Accountant; Location: Fareham; 10-month Contract £20.51 ph. paye; Inside IR35
We currently have an opportunity for an Assistant Accountant to join a busy Finance team based in Fareham.
To help maintain Finance department commitments to the running of the business and to maintain and meet monthly/quarterly reporting deadlines both internally and externally.
Key Responsibilities and Tasks:

- Service delivery management, between DIS & TBSS
- ICQ
- Month end close support, including:

- Reconciliation and maintenance of Balance Sheet prepayment and accruals accounts.
- Ensure that Intercompany balances are agreed and reconciled each month end to the General Ledger and group reporting.
- Support to local finance team:

- Cash/Bank management and cash flow reporting.
- Group VAT Return reporting
- ONS reporting in accordance with HM Revenue and Customs requirements, as required.
- Preparation of weekly/monthly reports as required.
- Provide cover, as requested, during sickness and holidays or at any other time in other areas within the Finance Department
Key performance Indicators against Accountabilities / Responsibilities / Tasks (professional only):

- Timely and accurate submission of financial reports and other returns
- Compliance with Internal Control environment
- High team engagement score
- Building relationships with key stakeholders
- Focus on Customers
Skills, Experience and Qualifications:
Essential:

- Excellent communication and interpersonal skills
- Self-motivated, with the ability to work on own initiative and as part of a team
- Experience in fast paced, large international matrix business.
- At least 5 years’ experience of working in a finance department of a multi-national company and gaining appropriate accounting knowledge.
- MS Office skills
- AAT Qualified
Desirable:

- CIMA/ACCA desirable
Morson is acting as an employment business in relation to this vacancy
CIMA; ACCA; FCCA; ACMA; GCMA; ACA; AAT; project accountant; management accountant; reporting accountant; finance manager; finance controller; FPA; forecasting; audits;



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