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Assistant Accountant, Part Qualified 12 month contract £28k£30k, Chelmsford

Job LocationChelmsford
EducationNot Mentioned
Salary£28,000 - £30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Multi National Services Business requires Assistant Accountant for a 12 month Contract to work within their new Accounting DepartmentKey ResponsibilitiesAble to support the Manager with General Ledgers Accounts Payable and Accounts Received.

  • Production & control review of all balance sheet reconciliations within functional team remit
  • Exception reporting and perform checks prior to issuing
  • Ensure timely investigation and resolution of any exception items within AR and bank listing
  • Ensure timely review and approval of leasing templates
  • Ensure all month-end and quarter-end deliverables are met
  • Communicate regularly with offshore counterpart
  • To play a lead role in the continuous improvement of business processes
  • Record and monitor new tasks through change control process
  • Mailbox management
  • Attend meetings with managers, colleagues and clients as required.
  • Assist with other ad-hoc tasks, projects and initiatives as required.
  • Assist auditors and SOX testers.
  • Assist with current and future accounting operation transitions
  • Preparation and review of bad debt calculation
  • Accounts receivable to GL reconciliation and review
  • Timely approval of invoices
  • Develop, maintain and improve KPI’s
  • Exposure and assistance with AP related activities as necessary
  • Qualifications/SkillsEssential
  • AAT (or equivalent).
  • Advanced skills in Excel
  • Flexible and team player - develops close partnerships with onshore and offshore colleagues
  • For further details please contact Su PartridgeThe Recruiter is acting as a recruitment agency for this business Required skills
  • Balance Sheet
  • Continuous Improvement
  • Offshore Operations
  • Positive Team Player
  • KPI implementation
  • Keyskills :
    Balance Sheet Continuous Improvement Offshe Operations Positive Team Player KPI implementation

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