MCS Group is delighted to be assisting a key client based in Belfast source an interim Assistant Accountant. Dargan Road area, Belfast.
Immediate need. Fully onsite role.
Ongoing temporary assignment.
Competitive hourly rate
Key duties include:
* Assisting in the preparation of monthly management accounts - including but not limited to payroll journals, prepayment journals; fixed asset close
* Preparation of balance sheet reconciliations in various foreign currencies
* Assisting in the preparation of monthly finance reports
* Weekly Cash Reporting, Cash Forecasting and Bank reconciliations in various currencies
* Preparation of monthly VAT Returns
* Stock reconciliations and assisting in stock control and reporting
* Assisting in sales and margin reporting
* Liaising with foreign payroll bureaus
* Process monthly employee expense claim and credit card claim process
* Process Intercompany invoices; reconciliations and payment of intercompany balance
* Provide support to Accounts Receivable and Accounts Payable functions when required
For more details on this opportunity please see below:
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Clare Simpson, Specialist Interim & Contract Finance Consultant at MCS Group c.simpson@mcsgroup.jobs 02896 935499
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