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
