I am excited to be recruiting for 3 hybrid Assistant Accountants for my global manufacturing client based in Hengoed.
The core responsibility of the Assistant Accountant is to support Accounting Managers with day-to-day accounting activities. Being responsible for preparing balance sheet reconciliations for review by the Accounting Managers, preparing reviews of the fixed asset ledgers to ensure depreciation runs have been correctly executed and updates for additions and disposals correctly made, and preparing Intercompany Profit in Stock files for review by the Accounting Managers. Preparing other key reconciliations, such as cash and inventory reconciliations.
Key skills required
* Finance background in multi national environment.
* Responsibility for completing key month-end reconciliations and finance processes at month-end in a timely fashion and ensuring issues are appropriately addressed.
* Reconciling the Balance Sheet
* Close month end tasks
* Posting of month-end journals including prepayment releases, accruals and other key journals, as required.
* Experience in working with external auditors and handling the enquiries
Person spec
* Ideally you will be PQ or QBE with a proven background in finance
* Able to work Hybrid in the office 2 days a week
* Strong and effective communication skills both verbal and written
* Motivated self starter, ability to work independently or part of a team and multi task
* Strong Excel and ideally JD would be an advantage
If you are interested then there are 2 vacancies available and send me your CV ASAP