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Our client is a leading equipment supplier in the telecoms sector. They are now looking for an Assistant Accountant to join their well established team on a permanent basis.
Duties
Overseeing and supporting the key ledgers, inventory, receivables, and payables:
- Purchase ledger/accounts payable processes
- Sales ledger/accounts receivable processes
- Banking and petty cash management
- Credit management and cash collections, ensuring compliance with US policies
- Customer/vendor master data control
- Process credit card and employee cash expenses
Preparation of financial reporting, to include:
- Support in the preperation of monthly, quarterly and annual financial reporting, ensuring compliance
- Preparation of balance sheet reconciliations
- Adhoc financial reporting for UK site, the group and US parent
Cash and treasury management, to include:-
- Bank and cash pool reconciliations
- Anti-fraud process management, adherence to strict controls
Preparation of tax reporting, to include: -
- Assisting with Forecast tax reports for US parent company
- Assisting with annual statutory tax calculations and returns, ensuring compliance (R&D, Corporation tax)
- Quarterly VAT returns, import VAT and duty
Support controller with adherence to US parent financial control policies, ensuring compliance and any other adhoc tasks
Requirements
- Part qualified accountant
- Intermediate Excel (e.g. lookups, pivot tables)
- Experience in management and statutory reporting
- Experience with control processes and improvements
