Role Overview
The role involves a blend of completing ledger tasks and assisting with month-end duties. You will work closely with the financial controller to support the end-to-end finance process.
Client Details
My client is a leading global manufacturer and wholesaler known for producing a wide range of vehicles. Their UK office is seeking an Accountant for an initial interim period, with the potential for a permanent position.
Responsibilities
1. Chasing all aged debt and providing weekly and monthly commentary.
2. Chasing and allocating Government & Defence receipts.
3. Reconciling all supplier accounts and allocating payments.
4. Setting up new supplier accounts.
5. Managing Barclaycard statements: collating, coding invoices, and submitting for processing.
6. Inventory management and reconciling variances.
7. Posting corrections to stock.
8. Assisting in the preparation of month-end and year-end accounts.
9. Preparing month-end schedules and reports.
10. Handling VAT returns and Intrastat returns.
Candidate Profile
* ACA/ACCA/CIMA qualified.
* Advanced Excel skills are essential.
* Analytical mindset with the ability to handle complex financial data.
* Ability to work in a fast-paced, dynamic environment and manage workloads independently.
* Experience with Order Management Systems and Microsoft Dynamics 365 is advantageous.
Job Details
£250 - £350 per day for a 9-12 month interim assignment.
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