Global Subsidiary Assistant Accountant

Ref: JOB-4595_1510924382

Ashbourne, Derbyshire.

Permanent. Full Time.

£30000 - £35000 per annum

Global Subsidiary Assistant Accountant

£30,000 – £35,000 per annum DOE


Key responsibilities –

  • Operate daily working relationships with overseas accountants ensuring accuracy and reporting systems reflect UK requirements
  • Good overview of Sales / purchase ledgers across all international companies
  • Daily banking and reconciliation
  • Accruals / Deferred income
  • Month end accounts reconciliation
  • Conversions to UK formats
  • Validate accruals and prepayments schedules
  • Credit control (smaller accounts)
  • Variance analysis reports
  • Stock reconciliation and controls
  • Support Rentals ledger & management thereof
  • Support ledger management
  • Communication of ‘best practice’ across all stakeholder departments
  • Help develop broad knowledge base within department
  • Ensure KPi’s attained
  • Develop understand of VAT and Tax legislations re international companies
  • Continuous self-development

Skills & Attributes:

  • Part / full Qualified or highly experienced in international accounting standards
  • Manufacturing background
  • ERP systems, Sage, Microsoft – advanced Excel
  • All round experience of accounts office procedures
  • Flexible / hands on work ethic
  • Diplomatic, persuasive communications skills
  • Good understanding of stock processes
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Contact Name: Peter Donnelly

Contact Number: 01782 338787