Job description
We are currently recruiting on behalf of a hugely successful business with a global presence as they looking to take on an Interim Assistant Management Accountant on a 12 month fixed term contract to work out of their Edinburgh office.This is a great opportunity to join a business with an excellent reputation not only for the service they provide but also for their reputation as an employer. They are an advocate of work life balance and employee wellbeing and have a benefits offering to demonstrate this.
This role forms part of the central finance team supporting both the monthly management accounts and year end accounts production;
*Bank Reconciliations and bank postings for group - multi entity, multi-currency
*Reconciliation of Income Statement and Balance Sheet general ledger accounts
*Prepare and post corrections as required
*Maintain prepayments schedule and post monthly release
*Journal entry/uplift as required including prepayments, accruals and Treasury postings
*Process refunds
*Assist with automated intercompany billing process for all time and third-party recharges on a monthly basis as allocated
*Complete related accounting entries including foreign exchange adjustments
*Reconcile intercompany general ledger accounts, resolve any differences, follow up outstanding balances
*Global receipting of AR invoices for applicable entities
*Maintain AR posting period
*Review, process and reconcile VAT for relevant entities
*Prepare relevant VAT returns for submission / review by the tax team
*Import VAT - review and reclaim
*Ensure any VAT corrections are journalised monthly
Suitable candidates will:
*Ideally be part qualified CIMA or ACCA and degree educated
*Be able to demonstrate the ability to work in a large, complex multicurrency business
*Be used to working to strict reporting deadlines
*Have excellent communication skills
*Be able to start at short notice and commit to the duration of the contract
For more information please contact Kayley Haythornthwaite
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.
