Assistant Accountant

Recruiter
Anonymous
Location
Borehamwood
Salary
Competitive
Posted
09 Nov 2016
Closes
02 Dec 2016
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
Assistant Accountant

(Maternity Cover for a period of up to 12 Months)

My client is currently seeking an Assistant Accountant to assist the Technical Accounting Manager on monthly, quarterly and annual objectives. You will also deal with technical provisions, accruals, prepayments, reserves and their relevant controls as specified within Group guidelines.

Key responsibilities:

Monthly, quarterly and annual reconciliation and posting of all the accounting transactions for subsidiaries in scope.
Completing balance sheet reconciliations for all the companies as highlighted on the accounting matrix ensuring that reconciliations are reviewed as necessary and that group control framework requirements are met.
Any unusual items are identified and investigated further if necessary.
Assisting Head of Tax on Corporation Tax schedules for different entities on a quarterly/yearly basis.

Skills required:

1/2 years+ experience as an Accounts Assistant.
You will have excellent written and verbal communication skills along with previous experience within an accounting environment.
You will also have intermediate level excel skills and be studying towards a professional accounting qualification e.g. ACCA, CIMA or ACA.
A relevant Degree and previous accounting, account processing and reconciliation experience will be advantageous.

Please send in your CV if you have the above skills

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