Job Vacancy: Assistant Accountant

Our Ref: 1004190320
Location: Caerphilly
Salary: £21,000 - £25,000

Our established client in the Caerphilly area is currently recruiting for an Assistant Accountant to join their team on a permanent basis.

Main duties will include:
  • Raising sundry and inter-company sales invoices
  • Ensuring all inter-company transactions are recorded accurately and on a timely basis
  • Reviewing inter-company invoices and dealing with any queries that arise
  • Analysing inter-company receipts for the corporate head office entities
  • Clearing down inter-company invoices and receipts on the AR ledger
  • Processing of standard and non-standard journals as required
  • Monthly reconciliation of inter-company balances
  • Liaising with inter-company partners to reconcile month end balances, ensuring the month end deadlines are met
  • Reconciling key balance sheet accounts, including inter-company recharge accounts
  • Analysing credit card spend between inter-company entities and requesting inter-company transfers/recharges
  • Supporting Group and Divisional reporting requirements
  • Providing routine and ad-hoc analysis as requested by site operations, Finance
  • Business Partners, Division and Group Finance
  • Ensuring activities are completed on timely basis to meet reporting deadlines
  • Identifying areas of improvement to facilitate a smarter close process

Essential Skills:
  • IT literate including MS office suite and in particular Excel
  • Previous experience of working within a team
  • Willing to travel within the UK if required

This is a full time role with a salary of £21,000 - £25,000.

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