Job description
Having worked with this business for many years and placed multiple people within both this team and the wider function, I am confident in saying that this role will be a brilliant opportunity to gain valuable experience and propel their career forward.
A global business based in Worksop offering progression and movement within the internal teams!
Your duties as the Assistant Accountant will include:-
- Calculate quarterly intercompany recharges, billing for royalty/license fees and monthly intercompany accruals.
- Reconcile intercompany loans between the Group Treasury System and SAP.
- Prepare management accounts for two companies.
- Monthly reporting of results for two companies to the Group.
- Process monthly reconciliation of intercompany accounts with external parties in a timely manner.
- Complete budget and forecast templates.
- Process general ledger accounting journals in SAP and the Group Treasury System.
- Complete national statistics returns.
- Ensure internal and external customer queries are dealt with in a timely and professional manner.
- Assist in the preparation of statutory accounts and tax packs.
The successful Assistant Accountant will be:-
- Experienced in a similar role
- Studying towards ACCA
- Technically strong on excel
- A great communicator
The benefits for the Assistant Accountant will be:-
- Study support
- Hybrid working
- Internal progression
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
