Accountants Assistant
- Employer
- Randstad Inhouse Services
- Location
- Stamford, Lincolnshire
- Salary
- £15.00/hour
- Closing date
- 29 Apr 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
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Schneider Electric has a great opportunity for the right person to join our team at ASCO Power Technologies as an Accountant that will be working in our site at Stamford, UK and reporting directly to the Financial Controller.
ASCO (Automatic Switch Company) Power Technologies is a business unit of Schneider Electric that manufactures and sells transfer switches, power control systems, surge protection devices, load banks and industrial control products for business-critical continuity.
Start date: May or June 2021
Shifts: Days (40 hours/week), Monday-Friday
Salary: £15/hour
Duration of contract: 9 - 12 month
Potential to become a permanent position to a right candidate.
Main responsibilities:
VAT returns
Payroll prep
Bank reconciliations, supplier payments
Debtors Ledger maintenance
Processing staff expenses
Intercompany recharges
Corporate monthly reporting on HFM
Data analysis
Stock reconciliations and provisions
Accruals, prepayments and other balance sheet reconciliations
Preparing sales forecasts, margin analysis
FX revaluations
Other tasks on request of the FC
About you:
You need to have at least 5 years post grad all around experience and good excel/word skills. This position is potentially suitable for part qualified individual, who is studying towards their qualification. Experience working in SAP is preferred but not essential.
Please apply or send cv to: (url removed)
ASCO (Automatic Switch Company) Power Technologies is a business unit of Schneider Electric that manufactures and sells transfer switches, power control systems, surge protection devices, load banks and industrial control products for business-critical continuity.
Start date: May or June 2021
Shifts: Days (40 hours/week), Monday-Friday
Salary: £15/hour
Duration of contract: 9 - 12 month
Potential to become a permanent position to a right candidate.
Main responsibilities:
VAT returns
Payroll prep
Bank reconciliations, supplier payments
Debtors Ledger maintenance
Processing staff expenses
Intercompany recharges
Corporate monthly reporting on HFM
Data analysis
Stock reconciliations and provisions
Accruals, prepayments and other balance sheet reconciliations
Preparing sales forecasts, margin analysis
FX revaluations
Other tasks on request of the FC
About you:
You need to have at least 5 years post grad all around experience and good excel/word skills. This position is potentially suitable for part qualified individual, who is studying towards their qualification. Experience working in SAP is preferred but not essential.
Please apply or send cv to: (url removed)
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