Corporate Assistant Accountant - VR/31424

• Supporting the full revenue accounting cycle, including preparing and issuing invoices, monitoring payments, raising accruals, and maintaining trackers for volumes, prices, and related data.
• Overseeing intercompany transactions, ensuring accurate billing, journal processing, settlements, and quarterly confirmations.
• Preparing and posting key monthly journal entries, reconciliations, and financial reports for senior management review and group submission.
• Supporting the monthly and quarterly reporting process, including producing reporting packs and maintaining balance sheet reconciliations.
• Liaising with auditors, providing required information and supporting quarterly and statutory audit reviews.
• Assisting with the preparation of tax-related workbooks and submissions.
• Recording and reconciling month-end inventory transactions, ensuring systems are accurate and aligned.
• Collaborating with planning and other business teams to support budgeting, forecasting, and business plan updates.
• Contributing to process improvements, particularly in inventory accounting and reconciliation activities.
• Managing shared mailboxes and suspense accounts, ensuring timely follow-up and clearance.

• Strong understanding of accounting principles and financial processes.
• Confident in using and interrogating financial systems to deliver accurate outputs.
• Highly organised with strong attention to detail and accuracy.
• Able to work effectively both independently and as part of a wider team.
• Skilled at building strong working relationships and demonstrating credibility at all levels.

• A highly competitive day rate.
• The opportunity to work in a fast paced, exciting role.

Thorpe Molloy McCulloch Recruitment