Assistant Accountant
closedDelta Capita
πUnited Kingdom
Job highlights
Summary
The Assistant Accountant role involves global overhead management, supplier management, cashflow management, and various accounting tasks. The position requires a finance background, accounting qualification, good knowledge of Accounts Payable, excellent Excel skills, and experience in Netsuite/Kimble (desirable but not essential). Delta Capita is an equal opportunity employer.
Requirements
- Finance background with experience in a relevant role
- Studying accounting qualification
- Enthusiastic and proactive approach to problem solving with an ability to see the bigger picture
- Good knowledge of Accounts Payable: overhead and expense coding with management information in mind
- Ability to work independently and take ownership of processes
- Good initiative to drive change within the finance team, particularly with process and controls improvements
- Excellent excel skills with experience in data manipulation desirable
- Ability to work independently
Responsibilities
- Responsibility for overhead management globally (EMEA, US & APAC) β invoice and expense management with a reporting focus
- Supplier management activities such as regular statement of account reviews
- Cashflow management and reporting
- Management of contractor invoices
- Maintain control processes around reimbursed business expenses; enforcing global expense policy set by HR
- Concur maintenance; chart of accounts, supplier coding and invoice approvers list
- Ensuring data migration quality between Concur (AP system) and Netsuite
- Assisting with on-going system improvements which helps drive the direction of the company
- Assisting AR team with cash receipt allocation
- Analysis on monthly P&Ls to be shared with the Finance Director, main responsibility in overhead accruals and P&L commentary
- Bank reconciliations
- Producing the bi-monthly payment runs
- VAT returns and settlement
Preferred Qualifications
Experience in Netsuite / Kimble highly desirable but not essential
This job is filled or no longer available
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