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Assistant Accountant (TEMP)

Location:Stonehouse, Gloucestershire, England
Salary:GBP18000 - 35000 per Annum
Job Ref: SWNO000003
Posted: 07/11/2018
Job Description

We have an excellent opportunity for an Assistant Accountant to join this World leading Company,




The role offers a lot of variety in terms of responsibilities that include the efficient processing of general accounting activities for the field ledgers and will also be responsible for the accounting, accounts payable, accounts receivable and management accounting and reporting.

The successful candidate will be able to offer practical accounting experience along with excellent excel skills and enjoy providing support and pulling together crucial reports for the management team.

The role calls for an Accounting Professional who has a good knowledge of accounting processes and methods and understanding of ERP systems.

You will be able to take on new challenges and develop your technical skills and expand your knowledge.

Responsibilities include:

Processing supplier and Inter-company Invoices into JDE sub ledgers, matching GRNs and Invoices, payments and receipts

Reconciling general ledger accounts and control accounts

Monitor and control GRNV balances and keep them current.

Maintaining the register of all supplier invoices and monitoring authorisation tracking.

Enter bank transactions into the ledgers

Maintain accounting spreadsheets.

Calculate, prepare and post accruals to GL

Supplier account statement reconciliation.

General accurate filing.

Collate audit paperwork for external auditors.

Reconciling inter-company balances

Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manager.

Be fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all times

Please call wise employment on 01793416666