Reed Accountancy Oxfordshire are working with a dynamic and forward-thinking educational institution who are seeking a highly organised and self-motivated Accounts Assistant to join our team on a temporary basis for 1-2 months with the chance of this becoming a permanent position. This role will be 4 days per week up until 1st April then upped to 5 days per week. They need someone to start Tuesday next week and this will be paying up to £18.70per hour. Key Responsibilities: Manage the Intercompany Balance Sheet Account. Identify coding and create intercompany journals for review. Import and post journals onto accounting system. Distribute monthly statements to cardholders to enable them to complete expense claims. Create journal for review and authorisation. Download monthly invoices and identify relevant costs by department. Input journal onto accounting system. Reconciliation and data cleansing of Balance Sheet accounts. Purchase Ledger account reconciliations. Organised, self-motivated with the ability to use your own initiative. Strong transactional accounting knowledge, ideally AAT qualified. IT skills including good working knowledge of Excel, MS Office, Teams, and accounting systems (Mercury). Please apply now if you have experience with the above duties and are immediately available