3 дня назад
Accounting Assistant - 6 month (FTC)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Assistant - 6 month (FTC) (Accounting/Financial Reporting): Managing month-end close, balance sheet reconciliations, fixed asset registers, VAT journals, statutory accounts, and audit schedules for UK, Ireland, and Australia entities with an accent on multi-currency accounting, SOX controls, and transactional accuracy. Focus on reconciling complex financial data, supporting external and SOX audits, and maintaining reliable intercompany processes under strict deadlines.
Location: Hybrid role based in Melbourn, United Kingdom, with office attendance required every Tuesday and Wednesday.
Company
is a global consulting firm combining strategy, innovation, design, science, engineering, and technology to help clients transform across multiple industries.
What you will do
- Manage month-end close activities, including journals for fixed assets, accruals, prepayments, and intercompany processes.
- Maintain fixed asset registers and reconcile additions, disposals, depreciation, and general ledger balances.
- Prepare monthly balance sheet reconciliations and analyse key profit and loss accounts.
- Review Ireland VAT returns, post journals, and assist with statutory accounts preparation.
- Prepare information packs for external audits and SOX audit schedules, responding to requests within deadlines.
- Document and monitor internal controls and support smooth intercompany recharge processes.
Requirements
- At least two years of related experience in an accounting environment.
- Strong Excel skills, including XLOOKUPS, SUMIFS, and pivot tables.
- Experience working in a multi-currency environment.
- Strong attention to detail, analytical and problem-solving skills, organization, and the ability to prioritize deadlines.
- Hands-on approach, initiative, and the ability to work across reporting lines with strong communication skills.
- Applicants must meet the UK residency requirements for security clearance, including British citizenship or five years of continuous UK residency where applicable.
Nice to have
- Studying or planning to study toward an AAT, ACA, ACCA, or CIMA qualification.
- Knowledge of PeopleSoft Financials.
- Audit experience.
Culture & Benefits
- Six-month fixed-term contract.
- Inclusive culture focused on diversity of thought, experience, and skills.
- Access to growth opportunities and purpose-led work.
- Background checks and Baseline Personnel Security Standard clearance are required for all PA employees.
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