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.