Save Job Back to Search Job Description Summary Similar JobsAre you immediately available or available on short notice?Do you have experience with supporting month end closing?About Our ClientOur client is a large organisation who maintain a global presence, with offices in several countries and a diverse team committed to delivering high-quality products and services.Job DescriptionPrepare monthly revenue / COS re-class journals as requiredPost Intercompany rechargesPost Freight accruals and prepayment journals and prepare relevant balance sheet reconciliationsAssist with month end Trade payables activitiesAssist with month end Inter- company balance reconciliationAgreement of inter-company debtor / creditor balancesMonthly balance sheet reconciliation of Fixed Assets, creditors and debtor ledgersMaintain lease schedule and post IFRS 16 journals and balance sheet recsTo provide ad hoc support to financial controller as required.The Successful ApplicantA successful Assistant Financial Accountant should have:Finance graduate/ part qualified accountantIdeally experienced using JDE or Oracle based systemsPrevious experience as assistant accountant supporting month end closingKnowledge of IFRS 16 and IFRS 15 would be usefulGood knowledge of business finance processes and internal controlsWhat's on OfferOpportunity to work within a large organisation in the Technology & Telecoms industry.A supportive and team-oriented company culture.A temporary position with potential for growth and development.A location in the bustling city of Basingstoke.We invite all suitable candidates to apply and look forward to welcoming a new Assistant Financial Accountant to our teamContactJames BatemanQuote job refJN-022025-6680156Phone number+44 118 933 7026Job summaryJob functionAccountingSubsectorAccounts OtherSectorFinancial ServicesLocationBasingstokeContract typeTemporaryConsultant nameJames BatemanConsultant phone+44 118 933 7026Job referenceJN-022025-6680156
