|
Our Client is looking for an Accounts Assistant |
You will be part of the centraliser team ( approx 5 ) reporting to the centraliser team leader , and will be involved in a variety of finance tasks supporting the larger Finance teams and Business lines |
Tasks including: |
preparing and posting of month end journals for the business including accruals / prepayments / deferred revenue / unbilled revenue/ WIP |
Preparation of reconciliations for bank accounts |
Balance sheet consolidation and control account reconciliations |
Monitor of central finance mailbox dealing with ad- hoc queries as requested |
Fixed asset ledger control and reconciliations |
Inter company reconciliations |
Preparation of reconciliations for bank accounts |
contribution to process improvements |
skills & experience needed/ desirable |
Familiar with CAFOS / SAP advantage but not essential |
Excel skills - intermediate |
work to month end deadlines |
team player |
excellent Communication skills |
Experience of working in finance functions |
Qualifications |
Studying for a finance qualification such as AAT / CIMA / ACCA desirable |
Kelly Services are acting as an Employment Business in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.
As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
