About Our Client
Our client is a large organisation who maintain a global presence, with offices in several countries and a diverse team committed to delivering high-quality products and services.
Job Description
1. Prepare monthly revenue / COS re-class journals as required
2. Post Intercompany recharges
3. Post Freight accruals and prepayment journals and prepare relevant balance sheet reconciliations
4. Assist with month end Trade payables activities
5. Assist with month end Inter-company balance reconciliation
6. Agreement of inter-company debtor / creditor balances
7. Monthly balance sheet reconciliation of Fixed Assets, creditors and debtor ledgers
8. Maintain lease schedule and post IFRS 16 journals and balance sheet recs
9. To provide ad hoc support to financial controller as required.
The Successful Applicant
A successful Assistant Financial Accountant should have:
1. Finance graduate/ part qualified accountant
2. Ideally experienced using JDE or Oracle based systems
3. Previous experience as assistant accountant supporting month end closing
4. Knowledge of IFRS 16 and IFRS 15 would be useful
5. Good knowledge of business finance processes and internal controls
What's on Offer
1. Opportunity to work within a large organisation in the Technology & Telecoms industry.
2. A supportive and team-oriented company culture.
3. A temporary position with potential for growth and development.
4. A location in the bustling city of Basingstoke.
We invite all suitable candidates to apply and look forward to welcoming a new Assistant Financial Accountant to our team.
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