Delta Capita is hiring a
Assistant Accountant, United Kingdom

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Assistant Accountant

🏢 Delta Capita

💵 ~$60k
📍United Kingdom

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) – 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

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