Job Description
Our client based in Sunbury on Thames are looking for a Temporary Assistant Financial Accountant to cover planned leave for 2 months. Office based to start ASAP.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