Assistant Financial Accountant
at Robert Half International UK

Date Posted: 15/11/2019

Job Description

Ref ID:  06030-0010966397


Are you an Assistant Financial Accountant looking to qualify within a Global and Market Leading company? Do you have 3 years experience working within an Assistant Financial Accounting role? My client is looking for a talented, ambitious and meticulous Assistant Financial Accountant to join their Finance Team based out of their South Eastern Head Quarters.

Duties of the role include -

  • Financial month & year end closing:
  • Accruals preparation, prepayment journals
  • Balance Sheet accounts reconciliation
  • Logistic costs postings
  • Postings of stock movements & revaluations
  • Assist the FA with Month end transactions within SAP
  • ICP related recharges
  • Assist the FA with: submission of monthly reporting package + Tax pack reporting
  • General ledger:
  • Shared resp: maintaining & reconciling GR/IR accounts
  • Review of open purchase orders + month end invoices not GR'd
  • Purchase ledger support & control
  • Validation of FB60 invoices onto SAP
  • Vendor master data preparation
  • Intercompany recharges supervision & control + reconciliation of Group Intercompany accounts
  • Reconciliations of supplier statements to accounts payable ledger
  • Analysis & reconciliation of vendor accounts
  • Reconciliation BACS/direct debit proposals & invoices/credit notes processed
  • Close purchase ledger at month end
  • Legal reporting:
  • Instrastat (arrivals & dispatches)
  • Monthly VAT returns
  • assist FA (payroll year end, lead schedules), assist Auditors, National statistics
  • Treasury and banking
  • Day to day running (payments postings, manual invoices, cash receipts, supplier payments, bank statements, month end close SAP bank..)
  • Calculation of monthly exchange rates
  • Treasury reporting submission
  • Payroll & benefits: related journals employee benefits, reconciliation of pensions, update on benefits, expense claims monitoring
  • Purchasing flow: KPI analysis, queries on PO/PR, update of the Purchase Validation Strategy in SAP

The successful candidate will possess a 2:1 from a top 30 university and be actively studying their accountancy qualification (ACCA / CIMA). You will also have at least three years experience working within an Assistant Financial Accounting role with exposure to month end duties (bank reconciliations, management accounts, multi-currency, VAT etc.) from a Global organisation.

Role - Assistant Financial Accountant

Salary - £32,000 - £37,000 (DOE)

  • Work hard, play hard environment
  • Big events held for recognition of their work
  • Award ceremonies etc
  • Annual bonus
  • Study support
  • Massages, travel allowance, gym allowance etc..

Location - Kent, South East of England

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information:

Job Snapshot

  • Employee Type: Permanent
  • Location: Maidstone, Kent
  • Job Type: Other
  • Experience: Not Specified
  • Date Posted: 15/11/2019

About Us

Robert Half is the world’s first and largest specialized recruitment consultancy. The company has over 60 years experience providing temporary, interim and permanent recruitment solutions for accounting and finance, financial services, and technology professionals.

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