Interim Assistant Accountant – Financial Accounting

Interim Assistant Accountant – Financial Accounting, Temporary, Remote, Full-time, up to £35,000

Your new company

Hays are working in partnership with a global and innovative business that is transforming the world with their products and services.

Your new role

The organisation requires some interim support. Your duties will consist of:

Preparation of UK CoE monthly management accounts, budgets and quarterly forecastsCompletion of monthly continuity and enrichment schedules in FCCS (ORACLE) Completion of forms for the Office of National StatisticsCoding of internal recharges from CorporatePreparation of month-end journalsReview and enter exchange rates and project rates into JD EdwardsAssist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)Reconciliation of intercompany balances using BlackLineLiaising with intercompany contacts to resolve invoicing queries and ensure timely paymentsRaising intercompany invoicesRaising payment requests for intercompany paymentsAssistance with the preparation of Corporation Tax packs for 15 statutory companiesAnalysis and submission of related party transactions for parent companyAssisting with annual transfer pricing invoices Providing data to auditors via Deloitte Connect

What you’ll need to succeed
Ideally, you will be AAT qualified or Part-qualified in a recognised professional accountancy qualification. For this role you must have advanced working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas. It would be really beneficial if you have experience of accounting software packages, preferably Oracle. This is a large organisation, where good communication, analytical skills, and time-keeping will be a must.

What you’ll get in return
Fully Remote working position. PLEASE NOTE: There may be travel to Worcester occasionally (once a month) for a catch-up/team meeting…

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