5 дней 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) (Financial Accounting): Managing month-end close, fixed assets, reconciliations, VAT journals, statutory accounts, and audit schedules across UK, Ireland, and Australia with an accent on multi-entity and multi-currency accounting. Focus on maintaining accurate ledgers and controls, preparing SOX documentation, and solving detailed reconciliation and intercompany accounting issues.
Location: Melbourn, United Kingdom; office attendance required every Tuesday and Wednesday
Company
is a global consulting firm combining strategy, technology, innovation, design, science, engineering, and digital expertise 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, record additions and disposals, post depreciation entries, and reconcile balances to the general ledger.
- Prepare monthly balance sheet reconciliations, P&L analysis, and Ireland VAT journals.
- Assist with statutory accounts and prepare information packs for external audits.
- Prepare SOX audit schedules, respond to audit requests, and monitor internal controls and procedures.
- Support intercompany recharge processes and complete additional accounting tasks as required.
Requirements
- At least 2 years of relevant experience in an accounting environment.
- Strong Excel skills, including XLOOKUPS, SUMIFS, and PivotTables.
- Experience working in a multi-currency environment and handling transactional detail.
- Strong analytical, problem-solving, organizational, communication, and prioritization skills.
- Ability to work across reporting lines and meet deadlines in a fast-paced environment.
- Applicants must meet the UK residency requirements for security clearance: British citizenship or at least 5 years of continuous residence in the UK.
Nice to have
- Studying or planning to study for an AAT, ACA, ACCA, or CIMA qualification.
- Knowledge of PeopleSoft Financials.
- Experience with audits.
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.
- Reasonable adjustments and accommodations are available during recruitment.
Hiring process
- Complete the online application.
- Successful applicants undergo background checks and Baseline Personnel Security Standard screening; some roles require additional security vetting.
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