Interim Assistant Accountant - Financial Accounting

Interim Assistant Accountant - Financial Accounting, Temporary, Remote, Full-time, up to £35,000

Your new company

Hays are working in partnership with a global and innovative business that is transforming the world with their products and services.

Your new role

The organisation requires some interim support. Your duties will consist of:

Preparation of UK CoE monthly management accounts, budgets and quarterly forecasts

Completion of monthly continuity and enrichment schedules in FCCS (ORACLE)

Completion of forms for the Office of National Statistics

Coding of internal recharges from Corporate

Preparation of month-end journals

Review and enter exchange rates and project rates into JD Edwards

Assist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)

Reconciliation of intercompany balances using BlackLine

Liaising with intercompany contacts to resolve invoicing queries and ensure timely payments

Raising intercompany invoices

Raising payment requests for intercompany payments

Assistance with the preparation of Corporation Tax packs for 15 statutory companies

Analysis and submission of related party transactions for parent company

Assisting with annual transfer pricing invoices

Providing data to auditors via Deloitte Connect

What you'll need to succeed
Ideally, you will be AAT qualified or Part-qualified in a recognised professional accountancy qualification. For this role you must have advanced working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas. It would be really beneficial if you have experience of accounting software packages, preferably Oracle. This is a large organisation, where good communication, analytical skills, and time-keeping will be a must.

What you'll get in return

Fully Remote working position. PLEASE NOTE: There may be travel to Worcester occasionally (once a month) for a catch-up/team meeting.
Working for a global and reputable organisation
Friendly and supportive team

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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