Assistant Financial Accountant

6 days ago


SunburyonThames, United Kingdom Parkside Office Professional Full time

**Our Client based in Sunbury-on-Thames is looking for an Assistant Financial Accountant on a full time basis. Monday-Friday (8:30-5:30pm). Office based. Paying up to £32,000. SAP and Excel experience.**

**Responsibilities**:

- To assist with financial accounting activities especially at month end e.g. prepayments and accruals
- To prepare & distribute daily order intake and service performance reports
- To carry out intercompany process each month
- To assist with monthly payroll processing
- Raising monthly intercompany recharge invoices
- To assist with cash book maintenance
- To carry out monthly balance sheet reconciliation
- To assist with quarterly internal audit
- Completion of National Statistic questionnaires
- Assist with year-end audit and audit preparation including dealing with Auditor queries and requests
- To undertake intercompany reconciliation during the month end process
- To carry out relevant CIS tax administration including reports to HMRC
- To manage the Company Barclaycard and employee expense returns
- To undertake other general/adhoc month end duties and report running.
- To assist with administration of the company vehicle fleet and fuel accounts
- To undertake the general office admin tasks
- Other adhoc duties as required
- To provide cover for the Finance Manager and other team members
Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.Parkside Recruitment is an Equal Opportunities Employer.



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