Accounts/Purchase ledger assistant - Coleshill, Warwickshire, United Kingdom - Pertemps Network Group

    Pertemps Network Group
    Pertemps Network Group Coleshill, Warwickshire, United Kingdom

    2 weeks ago

    Pertemps Network Group background
    Description

    Our client is currently in search of an Assistant General Ledger Accountant to join their team on a temporary basis.

    This fully remote role supports the finance team in the Dubai Office and offers an hourly rate of £16.

    The ideal candidate will ensure the prompt and precise production of Management Accounts by completing assigned tasks on time.

    This involves generating balance sheet reconciliations within strict deadlines and promptly addressing reconciling items while updating standing journals.
    Responsibilities of the Assistant General Ledger Accountant will include, but will not be limited to:
    Oversight of staff corporate credit card usage and processing of expense claims
    Monthly reconciliation of Intercompany accounts and confirmation of closing balances
    Compilation of balance sheet reconciliations
    Handling queries and data requests from internal and external audit, and tax departments
    Providing coverage for tasks of absent team members during holidays
    Ensuring the implementation of Standard Operating Procedures (SOPs) and Process Notes for all activities, and actively contributing to efficiency and control enhancements
    Performing various other ad-hoc accounting duties as necessary
    The successful Assistant General Ledger Accountant will require the following skills and experience:
    Actively pursuing Part Qualified status with ICAEW, CIMA, or ACCA
    Proficient in various finance department tasks
    Strong computer skills, with a particular focus on Excel
    You are required to be eligible to work in the UK full time without restriction.