Robert Half Talent Solution are partnering with a manufacturing company based in Caldicot to recruit an experienced Assistant Accountant on a Temporary.Starting ASAP, this role will report to the Finance Manager and offers hybrid & flexible Working.
Job Title: Assistant Finance Accountant
Location: CaldicotType: [Full-Time - Hybrid )Salary: £31,000
About the Role:
We are seeking a detail-oriented and motivated Accountant to join our dynamic finance team. In this role, you will play a critical part in maintaining the accuracy and integrity of our financial records, supporting various accounting functions, and contributing to our overall financial health.
Key Responsibilities:
1. Post month-end journals, including prepayments and accruals, ensuring they align with supporting documentation (ERP: SAP).
2. Prepare and reconcile balance sheets following company policy, utilizing OneStream Software and ensuring SOX compliance.
3. Support the audit process by preparing audit files, reconciliations, analyses, and providing necessary system information.
4. Conduct AR ledger analysis and assist the Accounts Receivable team in contacting customers for payments.
5. Perform variance analysis and provide insightful commentary to support decision-making.
6. Review and approve AP invoices, ensuring accurate coding ...