Assistant Graduate Accountant
Principle Accountabilities:
On time preparation of Monthly Quarterly and Annual Accounts MRO.
Supporting with processing of AP invoices and ensuring on time payment
Liaising with vendors to clear any queries and reconciling the vendor statements.
Support Financial analyst for reconciliation of intercompany AR/AP
Ensure all balance sheet accounts are reconciled (and aged where appropriate) every month either by Shared Services or within the department and ensuring that reconciling items are dealt with promptly.
Supporting with accurate accruals as needed in accordance with requirements.
Completing month-end tasks assigned
Supporting finance team with onsite activities
Ensure sound financial controls are in place and working effectively in line with Sarbanes Oxley requirements.
Work towards continuous improvement to develop best practice.
Supporting Statutory & Tax Requirements.
Supporting the Global Controller and site controller as necessary in resolving MRO issues
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