Senior Accounts Assistant | 12 Month FTC | Hybrid Working | Warwick
Are you an experienced Accounts professional with a strong background utilising SAP? We are collaborating with a reputable organization based in Warwick, seeking a skilled Senior Accounts Assistant to join their team on a 12-month fixed-term contract. This role offers an attractive salary of up to £40,000 per annum and provides a hybrid-working model with flexible hours to suit your lifestyle.
Role Details:
Job Title: Senior Accounts Assistant
Contract: 12 - Month Fixed Term Contract
Location: Warwick
Hybrid working: 2 days per week in the office
Hours: Full time flexible working ensuring core hours are covered 9:30 - 15:30
Key Responsibilities:
· Monthly intercompany account reconciliations
1. Liaising with the shared service centre on posting of intercompany and month end reconciliations
2. Manage the transition of intercompany month end recs with SSC
3. Responsible for quarterly/monthly finance adjustments to stock and stock reconciliations
4. Liaising with counterparts in different locations across the world
5. Booking management allocations/rebill and responsibility for reporting/accuracy of postings
6. Working closely with the AP Manager to ensure timely resolution and payment of IC balances
7. Support the UK business leads on resolving intercomp...