Job Description

The requirements in the role:
A temporary secondment vacancy 12 months minimum term has arisen within the Finance department for an Accountant Clerk reporting to the Plant Financial Controller
• Preparation and posting of monthly journals
• Accruals and Prepayment calculations
• Balance Sheet reconciliations
• Understanding of inter-company transactions
• Accounts receivable (Analyse price and quantity discrepancies)
• Fixed Asset reporting (Additions, Disposals, Depreciation calculations)
• Understanding of the purchase order process and goods receiving
• Office for National Statistics reporting
Benefits:
• Competitive salary + 26 days holiday + stats + auto enrolment pension
• Hours - 07.55am to 16.30pm (Mon to Thurs) & 07.55am to 14.30pm (Friday)
• 26 days holiday plus stats
• Auto enrolment pension
• Free on-site parking – car is required
• 2nd November is ideal start date

Required Knowledge, Skills, and Abilities

• AAT Qualified as a minimum or equivalent • An understanding of Sarbanes-Oxley is desirable or similar • SAP experience desirable • Knowledge of fixed assets is key • Experience within a Manufacturing environment is desirable • Strong communication skills with a flexible approach in working with colleagues and customers of different levels inside/outside the Company and to achieve goals and business objectives • An ability to prioritise workloads to reflect the urgency to meet business need • A priority to demonstrate the ability to work to strict deadlines • Dedicated and thorough attention to detail • Strong analytical skills and the ability to work with large volumes of data in a multi- currency environment