Accounting Analyst

Randstad; Camberley; On-site; GBP 60,000 - 80,000; Part time

Job summary

A global recruitment firm is seeking an Accounting Analyst based in Camberley, UK. This role involves processing intercompany invoices and reconciliations, assisting with month end tasks, and ensuring quality financial information. Ideal candidates will have strong Excel skills and a degree in business or finance. With a focus on customer satisfaction and financial integrity, this position offers an exciting opportunity to support various global entities.

Qualifications

• Experience of balance sheets reconciliations.
• Strong previous experience within an AR/AP accounting department.
• Understanding of indirect tax and internal controls.

Responsibilities

• Processing intercompany invoices, cash allocation, and reconciliation.
• Assisting with month end tasks like Balance sheet reconciliations.
• Resolving vendor and country queries.

Skills

Fluency in written and spoken English

Advanced Excel skills

Good analytical skills

Ability to use initiative

Education

Graduate calibre ideally in business/finance or equivalent

Job description

Are you having experience in accounting industry? We are currently recruiting for a Accounting Analyst.

Job Title: Accounting Analysrt

Location: Frimley

Duration: Contract

Salary: £16.92 p.h

Working hours: 37.5 hours/week

ROLE SUMMARY

This is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in a timely manner. As well as this you’ll need to resolve internal customer queries on behalf of the company, assist with month end closing and reporting also to actively support the manager, in both routine tasks and process improvements.

Responsibilities

• Processing intercompany invoices, cash allocation and reconciliation for intercompany accounts on a timely and accurate manner.
• Assist with month end tasks, such as Balance sheet reconciliations, account analysis and reporting.
• Analysis of AR and AP open items, Goods Receipt Account, including monitoring and reconciling any old items.

Customer satisfaction

• Resolving vendor and country queries. Develop relationships with global stakeholders

Quality and integrity of financial information provided by the SSC

• Ensuring the appropriate controls are in place so financial information is kept at the highest level of quality and integrity also regional processes are consistent across the world.

Owning the accounting to reporting process

Identification and implementation of process improvements, integration of new staff into the SSC, sharing of knowledge with SSC staff, global networking, be involved in the KPIs and drivers of the process.

Required Experience and Qualifications

• Fluency in written and spoken English
• Graduate calibre ideally in business/finance or equivalent
• Experience of balance sheets reconciliations
• Strong previous experience of working within an accounts receivable/accounts payable/ accounting department for a multi-national organisation
• Advanced Excel skills
• Understanding of indirect tax
• Awareness of internal controls and SOX
• Good analytical skills
• Ability to use initiative and be proactive in anticipating challenges when they occur
• Comfortable working with colleagues of various levels and disciplines within a cross-regional organisation

If this is something that you’d be interested in please apply with your updated CV.

Randstad Business Support is acting as an Employment Business in relation to this vacancy.