Apr 01, 2026
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...
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Unknown Status
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CV-Library
Sunbury-on-Thames, UK
Contractor