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Temporary Assistant Accountant

Lewes

We Do Group are delighted to be supporting a manufacturing business in East Sussex, recruiting a temporary Assistant Accountant to take control of the day to day processing of transactions for Head Office cost centres.

The role is focussed around accruals, prepayments, booking invoices, making payments, processing journals, intercompany transactions and will suit a hands-on doer who has ideally worked in a PLC environment previously.

Hybrid: Tues, Wed, Thurs in office. Mon & Fri from home Duration : 2-3 months (potential extension/perm) Rate: £300-400 per day (inside IR35 via umbrella company)

The Role

Responsibility for the bookkeeping of PLC entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etc

Key contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basis

Key contact with Intercompany finance managers answering any ad-hoc queries

Raise monthly intercompany charges

Intercompany trading - review and follow up of monthly reconciliations

Assisting in production of the PLC and holding company management accounts for review by the Group Financial Reporting Manager

Supporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accounts

Your Profile

Hands on Assistant Accountant

Experience ideally gained within Head Office / PLC environment

Effective communicator - written & verbal

Good working knowledge of MS Excel

Available on short notice for a 2-3 month temporary assignment

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