Interim Assistant Accountant

We Do Group are delighted to be supporting a PLC manufacturing business in Haywards Heath, recruiting an Assistant Accountant into a well-performing Group Finance function.

The role is to give additional support around year end, particularly focussing on the bookkeeping of purchase ledger, sales ledger & fixed assets, as well as intercompany recharges across the group.

Rate: £275 - £325 per day (inside IR35)
Duration: 3 to 4 months (scope for temp to perm)
Hybrid: Tue, Wed, Thu in office. Mon, Fri from home

The Role

• Responsibility for the bookkeeping of PLC entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etc
• Key contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basis
• Key contact with Intercompany finance managers answering any ad-hoc queries
• Raise monthly intercompany charges
• Accounting for external loans taken by the Group
• Assisting in the production of the PLC and holding company management accounts
• Supporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accounts
• Intercompany trading - review and follow up of monthly reconciliations

Your Profile

• Experience of a bookkeeping role within a PLC Group Finance function
• Effective communicator - written & verbal
• Experience of working under IFRS
• Available on short notice
• Commutable distance to Haywards Heath