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