Interim Assistant Accountant - Financial Accounting

Posted 13 hours 22 minutes ago by Hays

£30,000 - £35,000 Annual
Temporary
Full Time
Temporary Jobs
Worcestershire, Worcester, United Kingdom, WR1 1
Job Description
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 forecasts
  • Completion of monthly continuity and enrichment schedules in FCCS (ORACLE)
  • Completion of forms for the Office of National Statistics
  • Coding of internal recharges from Corporate
  • Preparation of month-end journals
  • Review and enter exchange rates and project rates into JD Edwards
  • Assist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)
  • Reconciliation of intercompany balances using BlackLine
  • Liaising with intercompany contacts to resolve invoicing queries and ensure timely payments
  • Raising intercompany invoices
  • Raising payment requests for intercompany payments
  • Assistance with the preparation of Corporation Tax packs for 15 statutory companies
  • Analysis and submission of related party transactions for parent company
  • Assisting 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.
    Working for a global and reputable organisation
    Friendly and supportive team

    What you need to do now

    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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