Assistant Accountant
- Recruiter
- Office Angels
- Location
- Aberdeen
- Posted
- 18 May 2018
- Closes
- 28 May 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Our Client based south of the city are looking to recruit an Assistant Accountant to join their team on a temporary basis of 4 months. The ideal candidate will have previous experience working within a similar role.
Duties include:
- Prepare monthly intercompany reconciliations which includes liaising with intercompany partners to ensure agreement on balances and mark up
- Prepare and submit the monthly financial reports
- Assist the Divisional Accountant team - including but not limited to significant balance sheet reconciliations, revenue recognition cut off testing and intercompany aging analysis
- Prepare and submit the quarterly SOX submissions for the Procon ledger
- Actively assisting the local management team at Procon with:
- monthly reporting and analysis as required on actual and forecast numbers
- Capital Expenditure submissions
- Finance education and training as required
- Prepare monthly intercompany payments
- Prepare monthly VAT reconciliations for the RA and Procon ledgers ready for review
- Assist Divisional Accountant for RA in ad-hoc projects as required
Experience required:
- Previous experience working for an engineering or manufacturing company
- Computer literacy (including excellent command of Microsoft Office Excel, Word,
- Outlook & Powerpoint)
- ERP knowledge
Office Angels are an Equal Opportunities Employer
Office Angels is acting as an Employment Business in relation to this vacancy.