Accounts Assistant - Derby, United Kingdom - SF Group

SF Group
SF Group
Verified Company
Derby, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
Assist with company Bank Reconciliations in conjunction with the internal review process.

  • Support as directed with the Fixed Asset, Stock, Debtors, Bank and Creditor reconciliations.
  • Preparation and posting of Journals to meet reporting requirements.
  • Assistance with preparation of the working papers and associated supporting evidence to ensure (but not limited to) an efficient year end close process and effective Audit.
  • Maintain and properly account for the inter company account transactions.
  • Support overseas subsidiaries with month end analysis and reporting.
  • Processing of employee expense claims as generated from the SAP Concur system.
  • Preparation of Management Information as directed by the Controller.
  • Update the weekly cash figures for internal and Group Reporting.
If this role is of interest to you, please get in touch for immediate consideration.
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