Assistant General Ledger Accountant

SF Group are currently working with a mid sized business who are the market leaders in their field on the recruitment of a temporary remote Assistant General Ledger Accountant.

Key duties include:

- Complete allocated tasks as part of month end close processes eg:
- Prepare and enter cashbook journals.
- Prepare and enter allocated month end journals.
- Posting of petty cash and expenses.
- Staff Corporate credit card management and processing of expense claims.
- Reconcile Intercompany accounts monthly and confirm the closing balances with counterpart.
- Prepare balance sheet reconciliations in Blackline.
- Support the Field Finance and FP&A teams to produce their forecasts and reporting.
- Prepare Quarterly Vat returns for UAE & KSA.
- Deal with queries and data requests from internal and external audit, and tax departments as required.
- Cover for other team members' tasks during holiday and absence.
- Actively engage in continuous improvement ensuring suggestions and opportunities are highlighted.
- Ensure that Standard Operating Procedures (SOP's) and Process Notes are in place for all activities and actively participate in continuous improvement to maximize opportunities to improve efficiency and controls. Share and seek out best practices.
- Various other ad-hoc accounting duties as required.

This role is initially for a 2 month period, offering remote working and a day rate of circa £150 per day umbrella rate.

If you are immediately available, then please do not hesitate to apply.