Our client based in Sunbury on Thames are looking for a Temporary Assistant Financial Accountant to cover planned leave for 2 months. Office based to start ASAP.Main responsibilities of Role

• To assist with financial accounting activities especially at month end e.g. prepayments and accruals
• To carry out intercompany process each month
• To assist with monthly payroll processing
• Raising monthly intercompany recharge invoices
• To carry out monthly balance sheet reconciliation
• To assist with quarterly internal audit
• Assist with year-end audit and audit preparation including dealing with Auditor queries and requests
• To undertake intercompany reconciliation during the month end process
• To carry out relevant CIS tax administration including reports to HMRC
• To undertake other general/adhoc month end duties and report running.
• To assist with administration of the company vehicle fleet and fuel accounts
• To undertake the general office admin tasks
• Other adhoc duties as required

Candidate Profile The successful candidate will:

• Ideally have three years’ experience in construction or engineering or maintenance companies including working with CIS and subcontractors
• Be computer literate and have a good working knowledge of Excel
• SAP knowledge essential
• Have a good level of commitment and self-motivation with ability to work under pressure and to timescales
• Be a team player with excellent communication skills
• Work accurately with a good attention to detail
• Have a desire to develop and a quick learner
• Mature, down to earth approach with a readiness to get involved
• Enthusiasm, adaptability and positivity
• Ability to put skills and knowledge into action