|Location: SHEERNESS, KENT||Salary: 13.66 - 15.00 GBP Per Hour|
|Sector: Accountancy||Job Type: Temporary|
|Shift Type: N/A||Applications: N/A|
|Posted: 4 months ago||Reference: 3101613|
• Producing monthly reconciliations and supporting documentation
• To prepare and submit monthly EC statistical reports (Intrastat and EC sales list) in accordance with HMRC
• Prepare month end journals including accruals, prepayments, payroll, expenses and other adjustments as necessary
• Complete assigned month end processes and reports in line with the month end time table
• Assist Business Accountant with the production of weekly, monthly, yearly and ad hoc management financial information
• Prepare monthly analysis of expenditure by cost centre. Resolve any queries resulting from this. Liaise with cost centre managers and provide additional information as required.
• Raise intercompany recharges where necessary
• Monthly reconciliations of intercompany Treasury Accountants including processing of transactions and resolution of queries arising.
AAT qualified, or part qualified CIMA/ACCA. Relevant experience in a similar role is essential.
Good computer skills and strong ability with Excel are essential and experience of SAP is highly desirable.
Free parking available. 38 hour week.
This is a really great opportunity to work for a well-respected organisation so if you are immediately available please apply now!
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