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DATE ADDED: Thu 09/08/2018

Assistant Accountant

London, UK

JOB TYPE: Permanent

SALARY: £25000 - £28000/annum

Our client is an Offshore IT Services division of one of the world's leading professional recruiters and IT outsourcers. Headquartered in London, the business employs ~1500 staff across a business model that sells services covering software development, recruitment and BPO through international sales offices, delivered from Vietnam. This post is a direct report to the Management Accountant UK/IRE (MA) and is pivotal in ensuring the workflow and relationships between the UK and IRE and VNT offices run smoothly. The post will play a key role for ensuring all the departmental tasks are completed in a timely and accurate fashion for relevant entities. This role will be exciting: Being part of a Finance team based in UK and Vietnam this role requires hands on the job and will have exposure to all sorts of areas in Finance such as Assets, banking, debit and credit control, management reporting FPA etc. The Assistant Accountant will be a very strong support for the MA. Your role will lead the finance function across reporting, planning and business development and as such you will be responsible for: • Contribution to and advising on the monthly profit and loss reports in the relevant legal entities • Prepare and post month-end journals, provide variance analysis and other duties as per the month end task-list • Helping on production of the monthly profit and loss reports and for contribution to this process by preparing and posting journals then analysing results in accordance with the month-end task-list • Preparation of month end reports and analyses, such as GP and KPI reports • Prepare reconciliation on Balance Sheets • Prepare and update month end schedules, running various reports • Liaise with Accounts Receivable over Debtor Ageing reports and the level of Bad Debt Provision, if any, to be raised • Assisting the MA with bad debt agencies when required • Helping to outsource Accounts Payable in 3 stages to Vietnam • Continued improvement of departmental reporting needs • Input to Forecasting as required • Assisting in preparation for Interim and Year End audits • Admin related tasks, such as sending out month end emails, keeping month end schedule up to date The Candidate: • Ability to work independently as well as part of a team • Excellent time management, organisational and multi-tasking skills • Problem solving skills, accuracy and very strong attention to detail • Able to focus on priorities while other demands on time occur • Positive, proactive attitude – able to identify what needs to be done, and tackle it energetically and tenaciously Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful. If you're interested in this position or are keen to hear more please click on "apply" above as soon as possible
Role: Assistant Accountant
Job Type: Permanent
Location: London, Greater London,

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