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The Assistant Financial Accountant position is a vital role within our Accounting & Finance department, requiring a keen eye for detail and a strong understanding of financial processes.
Client Details
Our client is a large organisation who maintain a global presence, with offices in several countries and a diverse team committed to delivering high-quality products and services.
Description
- Prepare monthly revenue / COS re-class journals as required
- Post Intercompany recharges
- Post Freight accruals and prepayment journals and prepare relevant balance sheet reconciliations
- Assist with month end Trade payables activities
- Assist with month end Inter- company balance reconciliation
- Agreement of inter-company debtor / creditor balances
- Monthly balance sheet reconciliation of Fixed Assets, creditors and debtor ledgers
- Maintain lease schedule and post IFRS 16 journals and balance sheet recs
- To provide ad hoc support to financial controller as required.
Profile
A successful Assistant Financial Accountant should have:
- Finance graduate/ part qualified accountant
- Ideally experienced using JDE or Oracle based systems
- Previous experience as assistant accountant supporting month end closing
- Knowledge of IFRS 16 and IFRS 15 would be useful
- Good knowledge of business finance processes and internal controls
Job Offer
- Opportunity to work within a large organisation in the Technology & Telecoms industry.
- A supportive and team-oriented company culture.
- A temporary position with potential for growth and development.
- A location in the bustling city of Basingstoke.
We invite all suitable candidates to apply and look forward to welcoming a new Assistant Financial Accountant to our team
