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Accounts Assistant

Employer
Kin Tec Global Recruitment
Location
Hertfordshire, UK
Salary
Competitive
Closing date
Oct 16, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client in Hertfordshire is looking for an Accounts Assistant to work on a contract basis. Key Accountabilities " Clear all old queries on project recharge accounts by liaising with the project accountants. " Reconcile all differences on project balance sheet accounts. " Assist with general ledger balance sheet accounts. " Help resolve all intercompany queries. " Resolve Group charge queries. " Support Senior Project Accountants with Client / JV contract audits by providing relevant substantiation. " Support the team with the Year-end Audits. " Assisting with the CITB Return. " Support Accountants with other adhoc tasks as required. Essential Advance Excel skills Be able to work independently Good communication skills. Team player Good technical understanding to enable journal entries to be done quickly and accurately to the correct ledger codes. Must be able to review and understand what costs are allowed and not allowed on different contracts without support. Knowledge and Experience requirements Must be able to manage high volumes of data accurately to tight timescales Good planning, time management, attention to detail Must be able to communicate at all levels as key stakeholders will be internal (within Client) and external (JV Partners) and will be Operational staff as well as Commercial

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