Group Assistant Accountant - Aberdeen, United Kingdom - Rubberatkins Limited

Rubberatkins Limited

Verified Company

Aberdeen, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

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Description

Job Title:
Group Assistant Accountant

Location:
Aberdeen

Salary:
Competitive

Job type:
Full Time Permanent 37.5-hour week - Monday to Thursday Friday

Responsibilities:

Assisting with the preparation of monthly group management accounts and finance KPIs for stakeholders.
Assisting with the preparation of budget and forecast on a regular basis.
Complete month end balance sheets and intercompany reconciliations for all entities. Reconcile financial discrepancies as they arise and take actions immediately to correct any misstatement.
Maintain fixed asset register and update monthly depreciation journals.
Prepare monthly prepayment, accrual and salary journals and reconcile the reports against the general ledger.
Prepare VAT return, Intrastat, USA Sales Tax, and statistics returns.
Assisting with the preparation of yearend financial reporting packs, statutory accounts, and deal with queries for yearend audit and tax computation.
Ensuring that the group and all legal entities are compliant with tax and accounting regulations for each operation locations.
Assisting with the preparation of financial and job costing analysis for Senior Management Team.
Assisting in developing the current ERP system continuously with an aim to achieve work efficiency and deliver useful financial information to stakeholders on a timely manner.
Respond any ad hoc financial queries.
Working knowledge of IFRS is essential.