Assistant Accountant
7 days ago
Are you an immediately available Assistant Accountant?
If so, this 2-3 month temporary assignment could be your next role Working for a manufacturing business based in Petersfield, this temporary role will offer you excellent sector exposure and the ability to build on your existing finance experience.
Working for a growing company in impressive offices, complete with on-site parking and great transport links, you will be looking after month end journal postings, accruals, prepayments and intercompany bank and balance sheet reconciliations.
You’ll need to be ready to start right away, have month end experience and a strong knowledge of reconciliations.
**Reporting to the Group Finance Director you will be responsible for**:
- Bank reconciliations
- Bank cash allocations for purchases and receipts
- Intercompany Netting
- Intercompany balance reporting
- Recharge invoices
- Overheads invoice processing and allocation to GL
- Managing the prepayments file
- General accruals posting (Fuel/Credit cards/Expenses)
- Ad hoc journals (Lease allocation/BUPA)
- CAPEX reporting
**What you will need**:
- Month end experience
- Experience of reconciliations
- CAPEX reporting experience would be advantageous but not essential
**What you will get**:
- Great sector exposure
- Fantastic working environment
- On-site parking / great transport links
- Competitive rate
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