The Company

A global leader in a dynamic and resilient industry, this leading organisation powers forward due to solutions offered to customers that enhance profitability and sustainability. Their name is behind a number of famous brands that are internationally recognisable for quality and high performance. They offer a modern office with collaborative spaces.


The Role

Nine month fixed term contract, reporting to the Finance Manager, the Assistant Accountant provides accurate and timely financial data and supports the finance functions to ensure strategic alliance and strong financial health of the company. Other duties are as follows.
 

• Prepare and follow up on weekly reports 
• Engage with the business and AP Shared Services Team for workflow coordination and invoices processing, bank reconciliations and allocations
• Stakeholder management
• Accounts payable duties
• Weekly employee reimbursementsPerform monthly recharges, prepayments, journals, balance sheet reconciliations, and analytics
• Handle credit card journals and reconciliation
• Manage parts accounting and reporting
• Perform monthly and quarterly warranty reconciliations
• Submit Payment Times Reports to the government semi-annually
• Provide updates on stocktake
• Participate in year-end tasks
• Work closely with stakeholders an annual audit