Our client based in Sunbury is seeking and Assistant Financial Accountant in a Temporary basis to support the Finance Manager with Financial Services
This will be a Temporary position for an appox 6 weeks.
Monday - Friday - 40hrs pw
Main responsibilities of Role
To assist with financial accounting activities especially at month end e.g. prepayments and accruals
To carry out intercompany process each month
To assist with monthly payroll processing
Raising monthly intercompany recharge invoices
To carry out monthly balance sheet reconciliation
To assist with quarterly internal audit
Assist with year-end audit and audit preparation including dealing with Auditor queries and requests
To undertake intercompany reconciliation during the month end process
To carry out relevant CIS tax administration including reports to HMRC
To undertake other general/adhoc month end duties and report running.
To assist with administration of the company vehicle fleet and fuel accounts
To undertake the general office admin tasks
Other adhoc duties as required
Candidate Profile
The successful candidate will:
Ideally have three years' experience in construction or engineering or maintenance companies including working with CIS and subcontractors
Be computer literate and have a good working knowledge of Excel
SAP knowledge essential
Have a good level of commitment and self-motivation with ability to work under pressure and to timescales
Be a team player with excellent communication skills
Work accurately with a good attention to detail
Have a desire to develop and a quick learner
Mature, down to earth approach with a readiness to get involved
Enthusiasm, adaptability and positivity
Ability to put skills and knowledge into action