The Assistant Financial Accountant position is a vital role within our Accounting & Finance department, requiring a keen eye for detail and a strong understanding of financial processes.

Client Details

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.

Description

• Prepare monthly revenue / COS re-class journals as required
• Post Intercompany recharges
• Post Freight accruals and prepayment journals and prepare relevant balance sheet reconciliations
• Assist with month end Trade payables activities
• Assist with month end Inter- company balance reconciliation
• Agreement of inter-company debtor / creditor balances
• Monthly balance sheet reconciliation of Fixed Assets, creditors and debtor ledgers
• Maintain lease schedule and post IFRS 16 journals and balance sheet recs
• To provide ad hoc support to financial controller as required.

Profile

A successful Assistant Financial Accountant should have:

• Finance graduate/ part qualified accountant
• Ideally experienced using JDE or Oracle based systems
• Previous experience as assistant accountant supporting month end closing
• Knowledge of IFRS 16 and IFRS 15 would be useful
• Good knowledge of business finance processes and internal controls

Job Offer

• Opportunity to work within a large organisation in the Technology & Telecoms industry.
• A supportive and team-oriented company culture.
• A temporary position with potential for growth and development.
• 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