Contract Assistant Accountant
other jobs Harvey John
Added before 4 Days
- England,South East,West Sussex
- Full Time, Permanent
- £30,000 - £33,000 per annum
Job Description:
Full job description
Contract Assistant Accountant - Reconciliations
Haywards Heath
£30,000-33,000 (negotiable)
Start date: Immediate - candidates must be available now or on a maximum of 1–2 weeks’ notice.
The Opportunity
An exciting opportunity has arisen for a readily available finance professional to join the finance shared service centre of a leading international group. Reporting to the Finance Manager, you’ll prepare accurate monthly reconciliations across different business units and e-commerce operations for a portfolio of well-known brands. You’ll link high-level reconciliations to detailed transactional reconciliations and report any differences to management and the Financial Controller.
This is a fast-paced role in a growing team, ideal for someone who enjoys getting to the bottom of the numbers and can hit the ground running.
Key Responsibilities
*Preparing monthly high-level and detailed reconciliations for business units and e-commerce partners, and linking the two together
*Gathering and analysing third-party concession statements to make sure the correct data feeds into the reconciliations
*Generating third-party self-billing invoices and posting journals in SAP
*Allocating monthly remittance payments and supporting the month-end process
*Monitoring customer deposit balances and chasing aged items to resolution
*Investigating discrepancies and escalating issues promptly where needed
*Liaising with third-party partners and internal operations teams to resolve queries
*Supporting internal and external audit queries
*Keeping reconciliation processes and documentation up to date
*Providing cover for other team members as required
About You
*Experience preparing both high-level and detailed reconciliations
*Strong attention to detail and the ability to analyse financial data accurately
*Advanced Excel skills, including VLOOKUPs, SUMIFs, pivot tables and building formula-driven files
*Confident communicator who builds good relationships with internal and external contacts
*Able to work independently with minimal supervision, while also being a positive team player
*Committed to meeting reporting deadlines
*Adaptable, with an interest in developing tools to streamline processes
Availability
Our client is looking to move quickly. Please only apply if you’re immediately available or on a notice period of no more than 1–2 weeks.
Contract Assistant Accountant - Reconciliations
Haywards Heath
£30,000-33,000 (negotiable)
Start date: Immediate - candidates must be available now or on a maximum of 1–2 weeks’ notice.
The Opportunity
An exciting opportunity has arisen for a readily available finance professional to join the finance shared service centre of a leading international group. Reporting to the Finance Manager, you’ll prepare accurate monthly reconciliations across different business units and e-commerce operations for a portfolio of well-known brands. You’ll link high-level reconciliations to detailed transactional reconciliations and report any differences to management and the Financial Controller.
This is a fast-paced role in a growing team, ideal for someone who enjoys getting to the bottom of the numbers and can hit the ground running.
Key Responsibilities
*Preparing monthly high-level and detailed reconciliations for business units and e-commerce partners, and linking the two together
*Gathering and analysing third-party concession statements to make sure the correct data feeds into the reconciliations
*Generating third-party self-billing invoices and posting journals in SAP
*Allocating monthly remittance payments and supporting the month-end process
*Monitoring customer deposit balances and chasing aged items to resolution
*Investigating discrepancies and escalating issues promptly where needed
*Liaising with third-party partners and internal operations teams to resolve queries
*Supporting internal and external audit queries
*Keeping reconciliation processes and documentation up to date
*Providing cover for other team members as required
About You
*Experience preparing both high-level and detailed reconciliations
*Strong attention to detail and the ability to analyse financial data accurately
*Advanced Excel skills, including VLOOKUPs, SUMIFs, pivot tables and building formula-driven files
*Confident communicator who builds good relationships with internal and external contacts
*Able to work independently with minimal supervision, while also being a positive team player
*Committed to meeting reporting deadlines
*Adaptable, with an interest in developing tools to streamline processes
Availability
Our client is looking to move quickly. Please only apply if you’re immediately available or on a notice period of no more than 1–2 weeks.
Job number 4311842
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