Finance & Accounting
09 January 2018
International Consultancy based in SE1. Urgently requires an Accounts Assistant type candidate to step into this interesting varied role on a contract basis. The ideal candidate should be immediately available as this role is start ASAP.
*Assist the Finance Manager, Planning & Analysis in providing financial support to departments on a regional basis, which includes:
oPreparation of departmental management accounts on a monthly basis including variance analysis to budget / forecast;
oPreparation of monthly commentary / financial reports to department management on a monthly basis;
oPreparation of department forecast on a monthly basis;
oPreparation of department budget on an annual basis;
oAd hoc financial support to department as required.
*Responsibility for the raising of all sales invoices and credit notes for department and ensuring that all relevant support in place.
*Reconciliation on a monthly basis of all invoices raised by project to enable the full income reconciliation (including accruals) to be completed accurately.
*Reconciliation of the Task Analysis to ensure that all income and direct cost is correctly matched by project.
*Responsible for maintaining the Unbilled Report to ensure its accuracy and to be proactive in raising invoices as soon as they are the appropriate information is in place.
*Development of appropriate reports to improve the information available to department management.
*Reconciliation of recoverable ledgers on a monthly basis to ensure that recoverable balances are kept to the absolute minimum.
*Responsible for ensuring that projects are correctly set-up before they go active and also responsible for making them active.
*Responsible for all WIP adjustments as and when required.
*Assist with local statutory reporting requirements as required.
Longbridge is part of Staffing 360 Solutions (UK) Ltd. Services offered are those of an employment agency for permanent recruitment or employment business for temporary recruitment. Thank you for your application, due to the large number of applicants we receive from internet advertisements, only candidates with the relevant skills will be contacted.
How to apply
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