Assistant Accountant

We Do Group; Greater London; Hybrid; GBP 42,000 - 55,000; Full time

Benefits offered by this job

Hybrid work pattern

Job summary

We Do Group in London is seeking an experienced Assistant Accountant on an interim basis to cover day-to-day transactional finance activities across multiple entities and currencies. You will handle AP, AR, banking and month-end support within a hybrid London environment.

The ideal candidate has a few years of experience, can work independently, and is comfortable taking ownership with limited supervision. NetSuite expertise is essential.

Qualifications

• This role requires experience across AP, AR and reconciliations.
• Experience in a multi-entity, multi-currency environment is essential.
• NetSuite experience is essential.

Responsibilities

• Manage AP, including supplier invoices, reconciliations, aged creditors and payment runs
• Support AR and sales invoicing, including customer payments, credit notes and invoice queries
• Manage employee expenses and corporate credit cards across multiple entities
• Support credit control and produce regular aged debtor reporting
• Complete multi-currency bank reconciliations and investigate discrepancies
• Process and reconcile intercompany transactions
• Prepare journals including accruals, prepayments and deferred income/costs
• Support month-end close, audit requests and wider finance activities
• Maintain accurate financial information within NetSuite

Skills

Accounts payable

Accounts receivable

Multi-entity accounting

NetSuite

Credit control

Multi-currency

Journal entries

Month-end close

Analytical skills

Tools

NetSuite

Job description

Assistant Accountant

Interim Contract - 6 months

£225-£300 per day

Central London - Hybrid Working (2 Days Per Week in Office)

We're supporting an international professional services business that is looking to appoint an experienced Assistant Accountant on an interim basis.

This is a broad, hands-on role covering Accounts Payable, Accounts Receivable, credit control, expenses, banking and month-end support across a multi-entity, multi-currency environment.

We're looking for someone with a few years' experience who understands the full transactional finance cycle, can join the dots between different entities and currencies, and is comfortable taking ownership without needing constant supervision.

The Role

Working closely with the Finance Manager, you'll take responsibility for the day-to-day transactional finance activities while supporting the wider month-end close.

Key Responsibilities

• Manage AP, including supplier invoices, reconciliations, aged creditors and payment runs
• Support AR and sales invoicing, including customer payments, credit notes and invoice queries
• Manage employee expenses and corporate credit cards across multiple entities
• Support credit control and produce regular aged debtor reporting
• Complete multi-currency bank reconciliations and investigate discrepancies
• Process and reconcile intercompany transactions
• Prepare journals including accruals, prepayments and deferred income/costs
• Support month-end close, audit requests and wider finance activities
• Maintain accurate financial information within NetSuite

What We're Looking For

• Previous experience as a Finance Assistant, Accounts Assistant or Assistant Accountant
• Broad experience across AP, AR and reconciliations
• NetSuite experience is essential
• Experience within a multi-entity, multi-currency environment
• Comfortable with journals, accruals, prepayments and month-end support
• Strong attention to detail with the ability to investigate and resolve discrepancies
• Proactive, confident and able to work independently
• Professional services or recruitment experience would be beneficial but isn't essential

Why Join?

This is a great opportunity for someone who enjoys being a genuine finance all-rounder. You'll work across transactional finance and month-end within an international business, with plenty of variety and responsibility from day one.