Interim Assistant Accountant - Financial Accounting

Your new companyHays are working in partnership with a global and innovative business that is transforming the world with their products and services. Your new roleThe organisation requires some interim support. Your duties will consist of:

• Preparation of UK CoE monthly management accounts, budgets and quarterly forecasts
• Completion of monthly continuity and enrichment schedules in FCCS (ORACLE)
• Completion of forms for the Office of National Statistics
• Coding of internal recharges from Corporate
• Preparation of month-end journals
• Review and enter exchange rates and project rates into JD Edwards
• Assist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)
• Reconciliation of intercompany balances using BlackLine
• Liaising with intercompany contacts to resolve invoicing queries and ensure timely payments
• Raising intercompany invoices
• Raising payment requests for intercompany payments
• Assistance with the preparation of Corporation Tax packs for 15 statutory companies
• Analysis and submission of related party transactions for parent company
• Assisting with annual transfer pricing invoices
• Providing data to auditors via Deloitte Connect

What you'll need to succeedIdeally, you will be AAT qualified or Part-qualified in a recognised professional accountancy qualification. For this role you must have advanced working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas. It would be really beneficial if you have experience of accounting software packages, preferably Oracle. This is a large organisation, where good communication, analytical skills, and time-keeping will be a must. What you'll get in returnFully Remote working position. PLEASE NOTE: There may be travel to Worcester occasionally (once a month) for a catch-up/team meeting. Working for a global and reputable organisation Friendly and supportive teamWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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